Description
PHARMACY STERILE AND HAZARDOUS DRUG COMPOUNDING TESTING
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.
- Base2018-10-12+$11,670= $11,670
- Mod P000012018-10-30-$62= $11,608
- Mod P000022018-11-29+$9,540= $21,148
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-12 | +$11,670 | $11,670 | PHARMACY STERILE AND HAZARDOUS DRUG COMPOUNDING TESTING |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-30 | −$62 | $11,608 | PHARMACY STERILE AND HAZARDOUS DRUG COMPOUNDING TESTING |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-29 | +$9,540 | $21,148 | PHARMACY STERILE AND HAZARDOUS DRUG COMPOUNDING TESTING |
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 VSJKJ2AYUU51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226C0285 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $15,596 | FY2026 |
| 36C26126P0397 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H966 · OTHER QC/TEST/INSPECT- INSTRUMENTS AND LABORATORY EQUIPMENT | $25,067 | FY2026 |
| 36C25226P0180 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 4310 · COMPRESSORS AND VACUUM PUMPS | $182,036 | FY2026 |
| 36C24826P0349 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,987 | FY2026 |
| 36C24526P0153 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $8,470 | FY2026 |
| 36C24526P0105 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,312 | FY2026 |
Other recipients under H999 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0723 | MCCRAY GROUP VENTURES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,813 | FY2026 |
| 36C26025P0589 | ADJ LOGISTICS & SUPPLY SERVICES LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $14,400 | FY2025 |
| 36C26022P0785 | HURTVET SUBCONTRACTING, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $90,000 | FY2022 |
| 36C26022N0022 | ACCO ENGINEERED SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $5,405 | FY2022 |
| 36C26018P0543 | MIRION TECHNOLOGIES (GDS), INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,009 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019P0109_3600_-NONE-_-NONE- · retrieved 2026-09-26.