Description
URGENT PHARMACY DRUG EXPOSURE ASSESSMENT
First action · last action
2021-05-17 · 2021-05-17
Transactions
1
First transaction's obligation
$14,975
Base + all options value (sum of deltas)
$14,975
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2021-05-17+$14,975= $14,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-05-17 | +$14,975 | $14,975 | URGENT PHARMACY DRUG EXPOSURE ASSESSMENT |
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 T2X8B797QGK3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24425P0303 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H399 · INSPECTION- MISCELLANEOUS | $13,275 | FY2025 |
| 36C24422C0019 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $30,953 | FY2022 |
| 36C24421P0259 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $23,000 | FY2021 |
| 36C24421P0177 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H291 · EQUIPMENT AND MATERIALS TESTING- FUELS, LUBRICANTS, OILS, AND WAXES | $7,500 | FY2021 |
| VA24114P0457 | 241-NETWORK CONTRACT OFFICE 01 · 6150 · MISCELLANEOUS ELECTRIC POWER AND DISTRIBUTION EQUIPMENT | $7,327 | FY2014 |
| VA241P109903 | 241-NETWORK CONTRACT OFFICE 01 · 5680 · MISC CONTRUCT MATERIALS | $5,484 | FY2010 |
Other recipients under R428 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24421P0631 | CHARLIE MIKE PROFESSIONAL SERVICES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $114,980 | FY2021 |
| 36C24421P0246 | CRITERION LABORATORIES INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,860 | FY2021 |
| 36C24420P0621 | EAGLE INDUSTRIAL HYGIENE ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $48,293 | FY2020 |
| 36C24420P0451 | EAGLE INDUSTRIAL HYGIENE ASSOCIATES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $50,207 | FY2020 |
| 36C24418N9479 | TTI ENVIRONMENTAL INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $4,626 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0481_3600_-NONE-_-NONE- · retrieved 2026-09-26.