Description
LEASE OF GERMFREE PHARMACY CLEANROOM TRAILER OPTION PERIOD 2 FUNDING MOD EO 14398
Base award description: LEASE OF GERMFREE PHARMACY CLEANROOM TRAILER
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.
- Base2024-01-31+$396,800= $396,800
- Mod P000012024-10-01+$624,960= $1,021,760
- Mod P000022025-09-30+$0= $1,021,760
- Mod P000032025-10-01+$643,200= $1,664,960
- Mod P000042026-06-03+$0= $1,664,960
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-31 | +$396,800 | $396,800 | LEASE OF GERMFREE PHARMACY CLEANROOM TRAILER |
| Mod P00001· EXERCISE AN OPTION | 2024-10-01 | +$624,960 | $1,021,760 | LEASE OF GERMFREE PHARMACY CLEANROOM TRAILER OPTION PERIOD 1 |
| Mod P00002· EXERCISE AN OPTION | 2025-09-30 | +$0 | $1,021,760 | LEASE OF GERMFREE PHARMACY CLEANROOM TRAILER OPTION PERIOD 2 |
| Mod P00003· FUNDING ONLY ACTION | 2025-10-01 | +$643,200 | $1,664,960 | LEASE OF GERMFREE PHARMACY CLEANROOM TRAILER OPTION PERIOD 2 FUNDING MOD |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-06-03 | +$0 | $1,664,960 | LEASE OF GERMFREE PHARMACY CLEANROOM TRAILER OPTION PERIOD 2 FUNDING MOD EO 14398 |
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)
| 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 W023 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25923P1610 | GERMFREE LABORATORIES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $383,500 | FY2023 |
| 36C25922P1263 | OZSOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2022 |
| 36C25921P0028 | WILLIAMS SCOTSMAN INC | NETWORK CONTRACT OFFICE 19 (36C259) | $10,991 | FY2021 |
| 36C25920P0730 | WILLIAMS SCOTSMAN INC | NETWORK CONTRACT OFFICE 19 (36C259) | $68,699 | FY2020 |
| VA25917P6855 | BILLS MOVING, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25924P0448_3600_-NONE-_-NONE- · retrieved 2026-09-26.