Award recordCONTRACT

STRIPES GLOBAL, INC.

PIID 36C25922P0487· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· W023 · LEASE OR RENTAL OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES· FY2022· $519,629 net obligations· UEI FTVNJZY96AW4· WA

Description

MOBILE PHARMACY CLEANROOM, FUND 5 MONTH EXTENSION

Base award description: MOBILE PHARMACY CLEANROOM

First action · last action
2022-03-28 · 2022-09-30
Transactions
4
First transaction's obligation
$236,195
Base + all options value (sum of deltas)
$519,629
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING

Modification chain · 4 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.

$519,629$0Base award · 2022-03-28 · this action $236,195 · running total $236,195Modification P00001 · 2022-08-31 · this action $47,239 · running total $283,434Modification P00002 · 2022-09-19 · this action $0 · running total $283,434Modification P00003 · 2022-09-30 · this action $236,195 · running total $519,629
  • Base2022-03-28+$236,195= $236,195
  • Mod P000012022-08-31+$47,239= $283,434
  • Mod P000022022-09-19+$0= $283,434
  • Mod P000032022-09-30+$236,195= $519,629
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-03-28+$236,195$236,195MOBILE PHARMACY CLEANROOM
Mod P00001· EXERCISE AN OPTION2022-08-31+$47,239$283,434MOBILE PHARMACY CLEANROOM 1 MONTH EXTENSION
Mod P00002· EXERCISE AN OPTION2022-09-19+$0$283,434MOD TO EXTEND CONTRACT 5 MONTHS, MOBILE PHARMACY CLEANROOM
Mod P00003· FUNDING ONLY ACTION2022-09-30+$236,195$519,629MOBILE PHARMACY CLEANROOM, FUND 5 MONTH EXTENSION

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 FTVNJZY96AW4)

AwardOffice · PSC / listingNet obligationsFY
36C26226A0020262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$0FY2026
36C26226P1488262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$36,990FY2026
36C26026P0582260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$35,732FY2026
36C24926P0425249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$23,000FY2026
36C24826P0888248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$62,954FY2026
36C24826P0620248-NETWORK CONTRACT OFFICE 8 (36C248) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE$147,504FY2026

Other recipients under W023 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25923P1610GERMFREE LABORATORIES, LLCNETWORK CONTRACT OFFICE 19 (36C259)$383,500FY2023
36C25922P1263OZSOLUTIONS LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2022
36C25921P0028WILLIAMS SCOTSMAN INCNETWORK CONTRACT OFFICE 19 (36C259)$10,991FY2021
36C25920P0730WILLIAMS SCOTSMAN INCNETWORK CONTRACT OFFICE 19 (36C259)$68,699FY2020
VA25917P6855BILLS MOVING, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2017

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0487_3600_-NONE-_-NONE- · retrieved 2026-09-26.