Description
INSPECTION/CERTIFICATION OF PHARMACY CLEAN ROOM
First action · last action
2018-05-15 · 2018-05-15
Transactions
1
First transaction's obligation
$5,500
Base + all options value (sum of deltas)
$5,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2018-05-15+$5,500= $5,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-15 | +$5,500 | $5,500 | INSPECTION/CERTIFICATION OF PHARMACY CLEAN ROOM |
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 ZF6KY76GQP43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24620P0091 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $31,800 | FY2020 |
| 36C24819P0680 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,500 | FY2019 |
| 36C24918P1228 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $8,800 | FY2018 |
| VA24717P1764 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $11,000 | FY2017 |
| VA25517P4364 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $9,750 | FY2017 |
| VA25617P0894 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 7030 · INFORMATION TECHNOLOGY SOFTWARE | $12,500 | FY2017 |
Other recipients under B510 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24724F0226 | MABBETT & ASSOCIATES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,500 | FY2024 |
| 36C24718P1205 | ENVIROBUSINESS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,750 | FY2018 |
| 36C24718P0809 | ECOSTRATUM LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,960 | FY2018 |
| VA24715F2962 | PHIGENICS LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,175,445 | FY2015 |
| VA24714C0048 | PALMETTO EHS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $267,905 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1377_3600_-NONE-_-NONE- · retrieved 2026-09-26.