Description
USP TESTING AND CERTIFICATION FOR PHARMACY. INCREASE FUNDING TO PAY OUTSTANDING INVOICES.
Base award description: USP TESTING AND CERTIFICATION FOR PHARMACY
First action · last action
2019-03-25 · 2022-08-08
Transactions
10
First transaction's obligation
$112,750
Base + all options value (sum of deltas)
$113,585
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
2
SDVOSB flag on record
No
Parent IDV
GS07F118GA
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
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.
- Base2019-03-25+$112,750= $112,750
- Mod P000012020-02-19+$112,750= $225,500
- Mod P000022021-02-25-$58,115= $167,385
- Mod P000032021-03-25+$3,595= $170,980
- Mod P000042021-04-14+$6,060= $177,040
- Mod P000052021-09-15-$75,100= $101,940
- Mod P000072021-09-24+$1,920= $103,860
- Mod P000062021-09-30+$3,930= $107,790
- Mod P000082022-05-18+$11,310= $119,100
- Mod P000092022-08-08-$5,515= $113,585
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-25 | +$112,750 | $112,750 | USP TESTING AND CERTIFICATION FOR PHARMACY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-02-19 | +$112,750 | $225,500 | USP TESTING AND CERTIFICATION FOR PHARMACY - OPTION I EXERCISE AND ADDITION OF FAR CLAUSE 52.204-25. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-25 | −$58,115 | $167,385 | USP TESTING AND CERTIFICATION FOR PHARMACY - DE-OBLIGATION OF EXCESS FUNDS. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-25 | +$3,595 | $170,980 | USP TESTING AND CERTIFICATION FOR PHARMACY - ADDING AIRFLOW VISUALIZATION STUDY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2021-04-14 | +$6,060 | $177,040 | USP TESTING AND CERTIFICATION FOR PHARMACY - 4 MO EXTENSION 04/01/2021-07/31/2021 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-15 | −$75,100 | $101,940 | USP TESTING AND CERTIFICATION FOR PHARMACY - 4 MO EXTENSION 04/01/2021-07/31/2021 (DEOBLIGATION OF EXCESS FUND… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-24 | +$1,920 | $103,860 | USP TESTING AND CERTIFICATION FOR PHARMACY |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-09-30 | +$3,930 | $107,790 | USP TESTING AND CERTIFICATION FOR PHARMACY |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-05-18 | +$11,310 | $119,100 | USP TESTING AND CERTIFICATION FOR PHARMACY. INCREASE FUNDING TO PAY OUTSTANDING INVOICES. |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-08 | −$5,515 | $113,585 | USP TESTING AND CERTIFICATION FOR PHARMACY. INCREASE FUNDING TO PAY OUTSTANDING INVOICES. |
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 VSJKJ2AYUU51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,596 | FY2026 |
| 36C26126P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,067 | FY2026 |
| 36C25226P0180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $182,036 | FY2026 |
| 36C24826P0349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,987 | FY2026 |
| 36C24526P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,470 | FY2026 |
| 36C24526P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,312 | FY2026 |
Other recipients under H165 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0256 | A-BEAR CONSULT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $4,945 | FY2026 |
| 36C25726P0034 | PREMIER MEDICAL DISTRIBUTORS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $14,850 | FY2026 |
| 36C25724N0478 | COSMED USA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,505 | FY2024 |
| 36C25724P0324 | MGI, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $29,983 | FY2024 |
| 36C25723P0460 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $302,730 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719F0230_3600_GS07F118GA_4732 · retrieved 2026-09-26.