Description
GERMFREE LABORATORIES LLC IV CLEANROOM MOBILE TRAILER OPTION TO EXTEND SERVICES 4 MONTH EXTENSION ON -8
Base award description: 6 MONTH EMERGENCY REQUIREMENT FOR GERMFREE LABORATORIES LLC IV CLEANROOM MOBILE TRAILER
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.
- Base2023-09-27+$191,750= $191,750
- Mod P000012024-03-11+$63,917= $255,667
- Mod P000022024-05-22+$127,833= $383,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-27 | +$191,750 | $191,750 | 6 MONTH EMERGENCY REQUIREMENT FOR GERMFREE LABORATORIES LLC IV CLEANROOM MOBILE TRAILER |
| Mod P00001· EXERCISE AN OPTION | 2024-03-11 | +$63,917 | $255,667 | GERMFREE LABORATORIES LLC IV CLEANROOM MOBILE TRAILER OPTION TO EXTEND SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2024-05-22 | +$127,833 | $383,500 | GERMFREE LABORATORIES LLC IV CLEANROOM MOBILE TRAILER OPTION TO EXTEND SERVICES 4 MONTH EXTENSION ON -8 |
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 MHATFRNMSFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0463 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $443,176 | FY2026 |
| 36C26226P0605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $702,122 | FY2026 |
| 36C24126P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $431,000 | FY2026 |
| 36C24825P0203 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $145,000 | FY2025 |
| 36C25924P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $319,583 | FY2024 |
| 36C24824P1754 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $209,042 | FY2024 |
Other recipients under W023 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25924P0448 | STRIPES GLOBAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $1,664,960 | FY2024 |
| 36C25923P0469 | STRIPES GLOBAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $519,629 | FY2023 |
| 36C25922P1263 | OZSOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
| 36C25922P0487 | STRIPES GLOBAL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $519,629 | FY2022 |
| 36C25921P0028 | WILLIAMS SCOTSMAN INC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,991 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923P1610_3600_-NONE-_-NONE- · retrieved 2026-09-26.