Description
DEOBLIGATE REMAINING FY@$ FUNDS. THE NASHVILLE AND MURFREESBORO VA PHARMACY PERSONNEL TESTING, MEDIA FILL TESTING, GLOVED FINGERTIP AND THUMB TESTING, SURFACE SAMPLING, GARBING COMPETENCY OBSERVATION , CLEANING COMPETENCY OBSERVATION AND TRAVEL.
Base award description: THE NASHVILLE AND MURFREESBORO VA PHARMACY PERSONNEL TESTING, MEDIA FILL TESTING, GLOVED FINGERTIP AND THUMB TESTING, SURFACE SAMPLING, GARBING COMPETENCY OBSERVATION , CLEANING COMPETENCY OBSERVATION AND TRAVEL.
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.
- Base2023-12-01+$137,665= $137,665
- Mod P000012025-05-21-$77,172= $60,493
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-01 | +$137,665 | $137,665 | THE NASHVILLE AND MURFREESBORO VA PHARMACY PERSONNEL TESTING, MEDIA FILL TESTING, GLOVED FINGERTIP AND THUMB T… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-05-21 | −$77,172 | $60,493 | DEOBLIGATE REMAINING FY@$ FUNDS. THE NASHVILLE AND MURFREESBORO VA PHARMACY PERSONNEL TESTING, MEDIA FILL T… |
Related awards · 8
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | FY2026 |
Other recipients under H966 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24924P0163 | WINERGY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $104,098 | FY2024 |
| 36C24924P0119 | CALYX, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $10,913 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0210_3600_36C24924D0024_3600 · retrieved 2026-09-26.