Description
MOBILE PHARMACY CLEANROOM
First action · last action
2024-05-10 · 2025-02-27
Transactions
3
First transaction's obligation
$936,000
Base + all options value (sum of deltas)
$1,872,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
Modification chain · 3 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.
- Base2024-05-10+$936,000= $936,000
- Mod P000022024-09-25+$0= $936,000
- Mod P000032025-02-27+$936,000= $1,872,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-10 | +$936,000 | $936,000 | MOBILE PHARMACY CLEANROOM |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2024-09-25 | +$0 | $936,000 | MOBILE PHARMACY CLEANROOM |
| Mod P00003· EXERCISE AN OPTION | 2025-02-27 | +$936,000 | $1,872,000 | MOBILE PHARMACY CLEANROOM |
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 M3BBABWDQKU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0015 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,273,791 | FY2026 |
| 36C25525C0076 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2025 |
| 36C25525C0069 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2025 |
| 36C78625N0031 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,018,854 | FY2025 |
| 36C78624N0032 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $3,251,442 | FY2024 |
| 36C26123P1492 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169,500 | FY2023 |
Other recipients under J065 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726F0292 | MANESS VETERAN MEDICAL LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $26,744 | FY2026 |
| 36C24726P0780 | ALABAMA POWER COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $203,778 | FY2026 |
| 36C24726P0749 | CMS IMAGING INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $64,800 | FY2026 |
| 36C24726P0770 | ALL-PHASE SUPPLY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $21,597 | FY2026 |
| 36C24726P0681 | ABBOTT LABORATORIES INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $23,275 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24724P0823_3600_-NONE-_-NONE- · retrieved 2026-09-26.