Description
RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER
First action · last action
2022-06-08 · 2023-05-02
Transactions
11
First transaction's obligation
$71,000
Base + all options value (sum of deltas)
$629,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
532120 · TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING
Modification chain · 11 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.
- Base2022-06-08+$71,000= $71,000
- Mod P000012022-07-05+$46,000= $117,000
- Mod P000022022-08-01+$46,000= $163,000
- Mod P000032022-09-15+$46,000= $209,000
- Mod P000042022-10-14+$48,000= $257,000
- Mod P000052022-11-09+$51,000= $308,000
- Mod P000062022-12-09+$102,000= $410,000
- Mod P000072023-02-01+$51,000= $461,000
- Mod P000082023-03-06+$51,000= $512,000
- Mod P000092023-03-30+$51,000= $563,000
- Mod P000102023-05-02+$51,000= $614,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-08 | +$71,000 | $71,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
| Mod P00001· EXERCISE AN OPTION | 2022-07-05 | +$46,000 | $117,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
| Mod P00002· EXERCISE AN OPTION | 2022-08-01 | +$46,000 | $163,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
| Mod P00003· EXERCISE AN OPTION | 2022-09-15 | +$46,000 | $209,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
| Mod P00004· EXERCISE AN OPTION | 2022-10-14 | +$48,000 | $257,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
| Mod P00005· EXERCISE AN OPTION | 2022-11-09 | +$51,000 | $308,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
| Mod P00006· EXERCISE AN OPTION | 2022-12-09 | +$102,000 | $410,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
| Mod P00007· EXERCISE AN OPTION | 2023-02-01 | +$51,000 | $461,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
| Mod P00008· EXERCISE AN OPTION | 2023-03-06 | +$51,000 | $512,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
| Mod P00009· EXERCISE AN OPTION | 2023-03-30 | +$51,000 | $563,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
| Mod P00010· EXERCISE AN OPTION | 2023-05-02 | +$51,000 | $614,000 | RENTAL OF A MOBILE PHARMACY CLEANROOM TRAILER |
Related awards · 8
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226A0020 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2026 |
| 36C26226P1488 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,990 | FY2026 |
| 36C26026P0582 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $35,732 | FY2026 |
| 36C24926P0425 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $23,000 | FY2026 |
| 36C24826P0888 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,954 | FY2026 |
| 36C24826P0620 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $147,504 | FY2026 |
Other recipients under 5410 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P1479 | GERMFREE LABORATORIES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $319,583 | FY2024 |
| 36C25922P0125 | GERMFREE LABORATORIES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $663,536 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25922P0740_3600_-NONE-_-NONE- · retrieved 2026-09-26.