Description
CERTIFICATION SERVICES FOR CLEANROOM PHARMACY
First action · last action
2021-09-29 · 2021-09-29
Transactions
1
First transaction's obligation
$1,338
Base + all options value (sum of deltas)
$1,338
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL 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.
- Base2021-09-29+$1,338= $1,338
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-29 | +$1,338 | $1,338 | CERTIFICATION SERVICES FOR CLEANROOM PHARMACY |
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 KCH9BATCJXJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0241 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,349 | FY2022 |
| 36C24420P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,309 | FY2020 |
| 36C24920C0082 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $58,350 | FY2020 |
| 36C24418P4305 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| 36C24418P2772 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,269 | FY2018 |
| VA24617P8732 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,186 | FY2017 |
Other recipients under H365 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725P0494 | ATLANTIC FIRST INDUSTRIES CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $62,542 | FY2025 |
| 36C24725P0038 | A-BEAR CONSULT LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $200,100 | FY2025 |
| 36C24720P0419 | F & S MECHANICAL AND PLUMBING SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,209 | FY2020 |
| 36C24719C0105 | PHYSICA IMAGING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $283,801 | FY2019 |
| 36C24719C0022 | PHYSICA IMAGING, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,086 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0312_3600_-NONE-_-NONE- · retrieved 2026-09-26.