Description
CERTIFY MOBILIZATION UNIT - PHARMACY SERVICES TO BE COMPLETED BY 05/31/20. SERVICES WILL BE PERFORMED AT CHALMERS P. WYLIE VAACC 420 NORTH JAMES ROAD, COLS 43219-1834.
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.
- Base2020-05-22+$3,676= $3,676
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-05-22 | +$3,676 | $3,676 | CERTIFY MOBILIZATION UNIT - PHARMACY SERVICES TO BE COMPLETED BY 05/31/20. SERVICES WILL BE PERFORMED AT CHAL… |
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 L8NGP7LMZ4B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24614P8569 | 246-NETWORK CONTRACTING OFFICE 6 · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,582 | FY2014 |
| VA24613P1615 | 246-NETWORK CONTRACTING OFFICE 6 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,250 | FY2013 |
| VA24612P0898 | 517-BECKLEY · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $4,440 | FY2012 |
| V562Q85452 | 562S-ERIE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $350 | FY2008 |
| V5418P1427 | 541S-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $250 | FY2008 |
| V562Q85136 | 562S-ERIE SMALL PURCHASE · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $210 | FY2008 |
Other recipients under H999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0233 | MERIT LABORATORIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,000 | FY2026 |
| 36C25025P0986 | MLM ENTERPRISES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $44,880 | FY2025 |
| 36C25024N0444 | MERIT LABORATORIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $6,672 | FY2024 |
| 36C25023N0504 | MERIT LABORATORIES INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,300 | FY2023 |
| 36C25022P1162 | FFE - HEAPY JV, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $78,600 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020P1266_3600_-NONE-_-NONE- · retrieved 2026-09-26.