Description
PROSOLV EASYTAB
First action · last action
2019-05-29 · 2019-05-29
Transactions
1
First transaction's obligation
$8,282
Base + all options value (sum of deltas)
$8,282
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24017D0076
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2019-05-29+$8,282= $8,282
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-05-29 | +$8,282 | $8,282 | PROSOLV EASYTAB |
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 HFDDN85DGS31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0176 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,752 | FY2026 |
| 36C26225N0130 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,286 | FY2025 |
| 36C26224N0128 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,725 | FY2024 |
| 36C26223N0178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,299 | FY2023 |
| 36C26223D0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24E21N0119 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,282 | FY2021 |
Other recipients under Q517 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E23N0099 | SOCIETAL CDMO SAN DIEGO, LLC | RPO EAST (36C24E) | $0 | FY2023 |
| 36C24E20N0147 | LYNN OAKS COMPOUNDING PHARMACY INC. | RPO EAST (36C24E) | $8,176 | FY2020 |
| 36C24E19N0153 | LYNN OAKS COMPOUNDING PHARMACY INC. | RPO EAST (36C24E) | $5,320 | FY2019 |
| 36C24E18N0063 | LYNN OAKS COMPOUNDING PHARMACY INC. | RPO EAST (36C24E) | $13,110 | FY2018 |
| 36C24E18D0055 | LYNN OAKS COMPOUNDING PHARMACY INC. | RPO EAST (36C24E) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24E19N0082_3600_VA24017D0076_3600 · retrieved 2026-09-27.