Description
PHARMACY CLEAN ROOM
First action · last action
2019-08-01 · 2020-01-16
Transactions
3
First transaction's obligation
$195,000
Base + all options value (sum of deltas)
$195,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332311 · PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
Modification chain · 3 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.
- Base2019-08-01+$195,000= $195,000
- Mod P000012019-12-30+$0= $195,000
- Mod P000022020-01-16+$0= $195,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-08-01 | +$195,000 | $195,000 | PHARMACY CLEAN ROOM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-12-30 | +$0 | $195,000 | PHARMACY CLEAN ROOM |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-01-16 | +$0 | $195,000 | PHARMACY CLEAN ROOM |
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 G4HMCMYFKD57)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0430 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $57,180 | FY2026 |
| 36C25725P0352 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H968 · OTHER QC/TEST/INSPECT- CHEMICALS AND CHEMICAL PRODUCTS | $19,998 | FY2025 |
| 36C25721P0838 | 671-SAN ANTONIO (00671) · 4140 · FANS, AIR CIRCULATORS, AND BLOWER EQUIPMENT | $317,000 | FY2021 |
| 36C24621C0017 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $314,520 | FY2021 |
| 36C24621P0068 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · X1DZ · LEASE/RENTAL OF OTHER HOSPITAL BUILDINGS | $20,779 | FY2021 |
| 36C25720C0067 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $50,000 | FY2020 |
Other recipients under 6530 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0513 | BEACON POINT ASSOCIATES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $346,072 | FY2026 |
| 36C25726P0759 | DERRAH MORRISON ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $46,448 | FY2026 |
| 36C25726P0703 | NEXT GENERATION INTERIORS LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $113,959 | FY2026 |
| 36C25726F0119 | USVETSERV, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $63,903 | FY2026 |
| 36C25726F0103 | ENTERPRISE TECHNOLOGY SOLUTIONS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $108,713 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P1204_3600_-NONE-_-NONE- · retrieved 2026-09-26.