Description
PHARMACY HOOD INSPECTION AND CERTS SERVICES
First action · last action
2019-12-11 · 2021-12-10
Transactions
5
First transaction's obligation
$18,314
Base + all options value (sum of deltas)
$84,485
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
No
NAICS
541380 · TESTING LABORATORIES
Modification chain · 5 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.
- Base2019-12-11+$18,314= $18,314
- Mod P000012020-09-28+$4,491= $22,805
- Mod P000022020-12-15+$18,314= $41,119
- Mod P000992021-11-19+$0= $41,119
- Mod P000032021-12-10+$19,377= $60,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-11 | +$18,314 | $18,314 | PHARMACY HOOD INSPECTION AND CERTS SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2020-09-28 | +$4,491 | $22,805 | PHARMACY HOOD INSPECTION AND CERTS SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-12-15 | +$18,314 | $41,119 | PHARMACY HOOD INSPECTION AND CERTS SERVICES |
| Mod P00099· FUNDING ONLY ACTION | 2021-11-19 | +$0 | $41,119 | EO14042 PHARMACY HOOD INSPECTION AND CERTS SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-12-10 | +$19,377 | $60,496 | PHARMACY HOOD INSPECTION AND CERTS SERVICES |
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 TN8NTTM4ELB6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0698 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $73,040 | FY2026 |
| 36C25625P1128 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,460 | FY2025 |
| 36C25724P0281 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $24,995 | FY2024 |
| 36C25624P0235 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $54,319 | FY2024 |
| 36C24123P0889 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $434,153 | FY2023 |
| 36C25723P0412 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $133,033 | FY2023 |
Other recipients under J065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0703 | STEELCOBELIMED INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $26,906 | FY2026 |
| 36C25626F0170 | CANON MEDICAL SYSTEMS USA, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $88,226 | FY2026 |
| 36C25626P1013 | MELLING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $55,880 | FY2026 |
| 36C25626N0429 | VARIAN MEDICAL SYSTEMS, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $843,490 | FY2026 |
| 36C25626P0972 | MJL ENTERPRISES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $6,923 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620C0042_3600_-NONE-_-NONE- · retrieved 2026-09-26.