Award recordCONTRACT

GERMFREE LABORATORIES, LLC

PIID 36C25620P0197· VHA· 256-NETWORK CONTRACT OFFICE 16 (36C256)· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2020· $866,500 net obligations· UEI MHATFRNMSFA1· FL

Description

MOBILE PHARMACY CLEANROOM RENTAL CONTINUOUS PRESSURE MONITORING

Base award description: MOBILE PHARMACY CLEANROOM RENTAL

First action · last action
2019-11-14 · 2023-02-16
Transactions
10
First transaction's obligation
$342,000
Base + all options value (sum of deltas)
$866,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
336212 · TRUCK TRAILER MANUFACTURING

Modification chain · 10 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.

$873,700$0Base award · 2019-11-14 · this action $342,000 · running total $342,000Modification P00001 · 2019-12-11 · this action $0 · running total $342,000Modification P00002 · 2020-05-27 · this action $0 · running total $342,000Modification P00003 · 2020-11-04 · this action $171,000 · running total $513,000Modification P00004 · 2021-05-06 · this action $178,200 · running total $691,200Modification P00005 · 2021-06-04 · this action $5,750 · running total $696,950Modification P00006 · 2021-11-03 · this action $0 · running total $696,950Modification P00007 · 2021-11-09 · this action $88,375 · running total $785,325Modification P00008 · 2022-03-02 · this action $88,375 · running total $873,700Modification P00009 · 2023-02-16 · this action -$7,200 · running total $866,500
  • Base2019-11-14+$342,000= $342,000
  • Mod P000012019-12-11+$0= $342,000
  • Mod P000022020-05-27+$0= $342,000
  • Mod P000032020-11-04+$171,000= $513,000
  • Mod P000042021-05-06+$178,200= $691,200
  • Mod P000052021-06-04+$5,750= $696,950
  • Mod P000062021-11-03+$0= $696,950
  • Mod P000072021-11-09+$88,375= $785,325
  • Mod P000082022-03-02+$88,375= $873,700
  • Mod P000092023-02-16-$7,200= $866,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-11-14+$342,000$342,000MOBILE PHARMACY CLEANROOM RENTAL
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-12-11+$0$342,000MOBILE PHARMACY CLEANROOM RENTAL
Mod P00002· FUNDING ONLY ACTION2020-05-27+$0$342,000MOBILE PHARMACY CLEANROOM RENTAL
Mod P00003· FUNDING ONLY ACTION2020-11-04+$171,000$513,000MOBILE PHARMACY CLEANROOM RENTAL
Mod P00004· EXERCISE AN OPTION2021-05-06+$178,200$691,200MOBILE PHARMACY CLEANROOM RENTAL
Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-06-04+$5,750$696,950MOBILE PHARMACY CLEANROOM RENTAL CONTINUOUS PRESSURE MONITORING
Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-11-03+$0$696,950EO14042 MOBILE PHARMACY CLEANROOM RENTAL CONTINUOUS PRESSURE MONITORING
Mod P00007· EXERCISE AN OPTION2021-11-09+$88,375$785,325MOBILE PHARMACY CLEANROOM RENTAL CONTINUOUS PRESSURE MONITORING
Mod P00008· EXERCISE AN OPTION2022-03-02+$88,375$873,700MOBILE PHARMACY CLEANROOM RENTAL CONTINUOUS PRESSURE MONITORING
Mod P00009· FUNDING ONLY ACTION2023-02-16−$7,200$866,500MOBILE PHARMACY CLEANROOM RENTAL CONTINUOUS PRESSURE MONITORING

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 MHATFRNMSFA1)

AwardOffice · PSC / listingNet obligationsFY
36C24126P0463241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$443,176FY2026
36C26226P0605262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH$702,122FY2026
36C24126P0100241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$431,000FY2026
36C24825P0203248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES$145,000FY2025
36C25924P1479NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS$319,583FY2024
36C24824P1754248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$209,042FY2024

Other recipients under W065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25626P0811TRILLAMED LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$1,110,832FY2026
36C25626P0747L1 ENTERPRISES INCORPORATED256-NETWORK CONTRACT OFFICE 16 (36C256)$716,732FY2026
36C25626P0130SALVADORINI CONSULTING LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$388,500FY2026
36C25626P0140HOLOGIC SALES AND SERVICE, LLC256-NETWORK CONTRACT OFFICE 16 (36C256)$38,340FY2026
36C25626N0001ARJO INC256-NETWORK CONTRACT OFFICE 16 (36C256)$714,384FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25620P0197_3600_-NONE-_-NONE- · retrieved 2026-09-26.