Award recordCONTRACT

THE GREEN TECHNOLOGY GROUP, LLC

PIID 36C24722C0184· VHA· 247-NETWORK CONTRACT OFFICE 7 (36C247)· Q517 · MEDICAL- PHARMACOLOGY· FY2022· $1,303 net obligations· UEI TSCGDYS55DT3· VA

Description

PHARMACY TECH SERVICES BIRMINGHAM VAMC

First action · last action
2022-09-20 · 2023-11-09
Transactions
2
First transaction's obligation
$416,853
Base + all options value (sum of deltas)
$835,008
Extent competed
NOT AVAILABLE FOR COMPETITION
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
Yes (self-representation)
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 2 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.

$416,853$0Base award · 2022-09-20 · this action $416,853 · running total $416,853Modification P00001 · 2023-11-09 · this action -$415,550 · running total $1,303
  • Base2022-09-20+$416,853= $416,853
  • Mod P000012023-11-09-$415,550= $1,303
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-09-20+$416,853$416,853PHARMACY TECH SERVICES BIRMINGHAM VAMC
Mod P00001· FUNDING ONLY ACTION2023-11-09−$415,550$1,303PHARMACY TECH SERVICES BIRMINGHAM VAMC

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 TSCGDYS55DT3)

AwardOffice · PSC / listingNet obligationsFY
36C24526P0490245-NETWORK CONTRACT OFFICE 5 (36C245) · 5998 · ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE$29,427FY2026
36C24426N0777244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$16,434FY2026
36C24426A0033244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C24426N0719244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$470,785FY2026
36C24426A0028244-NETWORK CONTRACT OFFICE 4 (36C244) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL$0FY2026
36C24526N0201245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS$188,988FY2026

Other recipients under Q517 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24726P0615PHARMALINK INC247-NETWORK CONTRACT OFFICE 7 (36C247)$20,400FY2026
36C24726P0429CARDINAL HEALTH 414, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$24,000FY2026
36C24726F0046MINBURN TECHNOLOGY GROUP, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$147,618FY2026
36C24726F0260NOVARTIS PHARMACEUTICALS CORPORATION247-NETWORK CONTRACT OFFICE 7 (36C247)$0FY2026
36C24725P0955ICP HOLDINGS, LLC247-NETWORK CONTRACT OFFICE 7 (36C247)$38,000FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722C0184_3600_-NONE-_-NONE- · retrieved 2026-09-26.