Description
USP PHARMACY CERTIFICATIONS CLIN MOD
Base award description: USP PHARMACY CERTIFICATIONS
Modification chain · 8 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.
- Base2020-02-14+$31,230= $31,230
- Mod P000012020-12-03+$31,900= $63,130
- Mod P000022021-06-15-$15,752= $47,378
- Mod P000032021-07-08+$0= $47,378
- Mod P000052022-01-03+$31,900= $79,278
- Mod P000062022-02-08+$0= $79,278
- Mod P000072023-07-27-$13,038= $66,240
- Mod P000082025-07-08-$7,890= $58,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-14 | +$31,230 | $31,230 | USP PHARMACY CERTIFICATIONS |
| Mod P00001· EXERCISE AN OPTION | 2020-12-03 | +$31,900 | $63,130 | USP PHARMACY CERTIFICATIONS OPT YR 1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-15 | −$15,752 | $47,378 | USP PHARMACY CERTIFICATIONS DECREASE BASE PO |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-08 | +$0 | $47,378 | USP PHARMACY CERTIFICATIONS INCREASE VISITS |
| Mod P00005· EXERCISE AN OPTION | 2022-01-03 | +$31,900 | $79,278 | USP PHARMACY CERTIFICATIONS OPT YR 3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2022-02-08 | +$0 | $79,278 | USP PHARMACY CERTIFICATIONS CLIN MOD |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2023-07-27 | −$13,038 | $66,240 | USP PHARMACY CERTIFICATIONS CLIN MOD |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-08 | −$7,890 | $58,350 | USP PHARMACY CERTIFICATIONS CLIN MOD |
Related awards · 6
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 |
| 36C24721P0312 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,338 | FY2021 |
| 36C24420P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,309 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920C0082_3600_-NONE-_-NONE- · retrieved 2026-09-26.