Description
TEST AND CERTIFY PHARMACY EQUIPMENT
First action · last action
2024-04-02 · 2024-04-02
Transactions
1
First transaction's obligation
$5,924
Base + all options value (sum of deltas)
$5,924
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541620 · ENVIRONMENTAL CONSULTING SERVICES
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.
- Base2024-04-02+$5,924= $5,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-02 | +$5,924 | $5,924 | TEST AND CERTIFY PHARMACY EQUIPMENT |
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 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 J079 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026C0052 | SURFACIDE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $19,990 | FY2026 |
| 36C25022N0539 | NILFISK, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $14,640 | FY2022 |
| 36C25022P0514 | VALEGA'S PROFESSIONAL HOME CLEANING, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $26,400 | FY2022 |
| 36C25021N0601 | NILFISK, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $12,025 | FY2021 |
| 36C25021F0151 | TRU-D SMARTUVC, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $51,660 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25024P0933_3600_-NONE-_-NONE- · retrieved 2026-09-26.