Description
EO 14398 - PHARMACY CLEAN ROOM TESTING
Base award description: PHARMACY CLEAN ROOM TESTING
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.
- Base2024-04-12+$8,828= $8,828
- Mod P000012025-06-09+$8,828= $17,656
- Mod P000022026-01-12-$1,930= $15,726
- Mod P000032026-03-13+$9,269= $24,995
- Mod P000042026-09-01+$0= $24,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-12 | +$8,828 | $8,828 | PHARMACY CLEAN ROOM TESTING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-06-09 | +$8,828 | $17,656 | PHARMACY CLEAN ROOM TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-12 | −$1,930 | $15,726 | DEOB EXCESS FUNDING FOR PHARMACY CLEAN ROOM TESTING |
| Mod P00003· EXERCISE AN OPTION | 2026-03-13 | +$9,269 | $24,995 | DEOB EXCESS FUNDING FOR PHARMACY CLEAN ROOM TESTING |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-09-01 | +$0 | $24,995 | EO 14398 - PHARMACY CLEAN ROOM TESTING |
Related awards · 7
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 |
| 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 |
| 36C25722P0545 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,335 | FY2022 |
Other recipients under H968 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25725P0352 | QLEANAIR SCANDINAVIA INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $19,998 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724P0281_3600_-NONE-_-NONE- · retrieved 2026-09-26.