Description
MOBILE PHARMACY COMPOUNDING CLEANROOM
First action · last action
2026-06-10 · 2026-06-10
Transactions
1
First transaction's obligation
$891,000
Base + all options value (sum of deltas)
$891,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
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.
- Base2026-06-10+$891,000= $891,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-10 | +$891,000 | $891,000 | MOBILE PHARMACY COMPOUNDING CLEANROOM |
Related awards · 9
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 K39HBMPLN4B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624P1988 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,027 | FY2024 |
| 36C24224P0405 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,645 | FY2024 |
| 36C24823P2133 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 4240 · SAFETY AND RESCUE EQUIPMENT | $20,830 | FY2023 |
| 36C24822P2127 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $16,736 | FY2022 |
| 36C24821P1579 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $294,360 | FY2021 |
| 36C77621P0111 | PCAC (36C776) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,416 | FY2021 |
Other recipients under W023 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24723P1285 | A&M COLD STORAGE, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $13,922 | FY2023 |
| 36C24718P0872 | METRO TRUCK RENTAL, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $3,659 | FY2018 |
| VA24717C0010 | WILLIAMS SCOTSMAN, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $39,429 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24726P0631_3600_-NONE-_-NONE- · retrieved 2026-09-26.