Description
IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: PHARMACY CLEANROOM BASE YEAR
Modification chain · 4 transactions
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.
- Base2026-02-24+$57,180= $57,180
- Mod P000012026-03-18+$0= $57,180
- Mod P000022026-04-30+$0= $57,180
- Mod P000032026-05-18+$0= $57,180
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-24 | +$57,180 | $57,180 | PHARMACY CLEANROOM BASE YEAR |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-03-18 | +$0 | $57,180 | PHARMACY CLEANROOM BASE YEAR |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-30 | +$0 | $57,180 | PHARMACY CLEANROOM BASE YEAR |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-18 | +$0 | $57,180 | IMPLEMENTING EO 14398 DEI DISCRIMINATION |
Related awards · 6
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 G4HMCMYFKD57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $19,998 | FY2025 |
| 36C25721P0838 | 671-SAN ANTONIO (00671) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $317,000 | FY2021 |
| 36C24621C0017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $314,520 | FY2021 |
| 36C24621P0068 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $20,779 | FY2021 |
| 36C25720C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,000 | FY2020 |
| 36C25719P1204 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $195,000 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0430_3600_-NONE-_-NONE- · retrieved 2026-09-26.