Description
T4C MOBILE PHARMACY COMPOUNDING TRAILER
Base award description: MOBILE PHARMACY COMPOUNDING TRAILER
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.
- Base2025-09-25+$431,000= $431,000
- Mod P000012025-12-11-$431,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-09-25 | +$431,000 | $431,000 | MOBILE PHARMACY COMPOUNDING TRAILER |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-12-11 | −$431,000 | $0 | T4C MOBILE PHARMACY COMPOUNDING TRAILER |
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 M3BBABWDQKU7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C78626N0015 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,273,791 | FY2026 |
| 36C25525C0069 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $0 | FY2025 |
| 36C78625N0031 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $6,018,854 | FY2025 |
| 36C24724P0823 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,872,000 | FY2024 |
| 36C78624N0032 | NATIONAL CEMETERY ADMIN (36C786) · 9930 · MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES | $3,251,442 | FY2024 |
| 36C26123P1492 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $169,500 | FY2023 |
Other recipients under W023 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526C0022 | STRIPES GLOBAL, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $709,792 | FY2026 |
| 36C25525C0035 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $6,185,334 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525C0076_3600_-NONE-_-NONE- · retrieved 2026-09-26.