Description
EO 14398
Base award description: PHARMACY COMPOUNDING TRAILER SERVICES
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.
- Base2024-11-07+$72,500= $72,500
- Mod P000012025-10-20+$72,500= $145,000
- Mod P000022026-05-18+$0= $145,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-07 | +$72,500 | $72,500 | PHARMACY COMPOUNDING TRAILER SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2025-10-20 | +$72,500 | $145,000 | PHARMACY COMPOUNDING TRAILER SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-05-18 | +$0 | $145,000 | EO 14398 |
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 MHATFRNMSFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0463 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $443,176 | FY2026 |
| 36C26226P0605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $702,122 | FY2026 |
| 36C24126P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $431,000 | FY2026 |
| 36C25924P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $319,583 | FY2024 |
| 36C24824P1754 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $209,042 | FY2024 |
| 36C25724P0224 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · V119 · TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | $32,000 | FY2024 |
Other recipients under J023 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1142 | KAPCOOK ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $20,000 | FY2026 |
| 36C24826P0822 | ADVANCED MOBILITY & SHELTER TECHNOLOGIES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $93,972 | FY2026 |
| 36C24826P0738 | KAPCOOK ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $80,000 | FY2026 |
| 36C24826P0484 | CLEAR CONNECT MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $117,000 | FY2026 |
| 36C24826P0510 | KAPCOOK ENTERPRISES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $82,630 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24825P0203_3600_-NONE-_-NONE- · retrieved 2026-09-26.