Description
PHARMACY FUME HOOD CERTIFICATION
First action · last action
2019-07-25 · 2019-07-25
Transactions
1
First transaction's obligation
$3,062
Base + all options value (sum of deltas)
$500,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24418D0189
NAICS
811219 · OTHER ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2019-07-25+$3,062= $3,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-25 | +$3,062 | $3,062 | PHARMACY FUME HOOD CERTIFICATION |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI KJ4JT1ZWMGK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0816 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $839,262 | FY2026 |
| 36C24426N0697 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1AZ · MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $558,196 | FY2026 |
| 36C24426N0695 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $294,934 | FY2026 |
| 36C24226C0081 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $5,187,886 | FY2026 |
| 36C24426N0631 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $21,426 | FY2026 |
| 36C24426N0507 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $7,424 | FY2026 |
Other recipients under H165 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0564 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $24,535 | FY2026 |
| 36C24425N0927 | A-BEAR CONSULT LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $23,550 | FY2025 |
| 36C24422P0834 | TRIANGLE MANIFOLD SERVICES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,800 | FY2022 |
| 36C24422P0842 | MEDPIPE MAINTENANCE CORPORATION | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $14,500 | FY2022 |
| 36C24421P0098 | CONTROLLED ENVIRONMENT CONSULTING LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,175 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419N0756_3600_36C24418D0189_3600 · retrieved 2026-09-26.