Description
FUNDING FOR MISSED INVOICES - PHARMACY HOOD CERTIFICATION SERVICES
Base award description: PHARMACY HOOD CERTIFICATION SERVICES
Modification chain · 13 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.
- Base2020-02-14+$59,310= $59,310
- Mod P000012020-12-17+$59,310= $118,620
- Mod P000032022-01-12+$100,365= $218,985
- Mod P000022022-02-10-$22,805= $196,180
- Mod P000042022-06-28-$13,255= $182,925
- Mod P000052023-01-06+$59,310= $242,235
- Mod P000062024-02-13+$59,310= $301,545
- Mod P000082024-08-12-$49,395= $252,150
- Mod P000092025-01-08+$6,638= $258,788
- Mod P000102025-04-15-$11,825= $246,963
- Mod P000112025-06-17+$7,500= $254,463
- Mod P000132025-12-16-$21,885= $232,578
- Mod P000142026-03-30+$4,875= $237,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-14 | +$59,310 | $59,310 | PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-12-17 | +$59,310 | $118,620 | PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2022-01-12 | +$100,365 | $218,985 | PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-02-10 | −$22,805 | $196,180 | PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00004· CLOSE OUT | 2022-06-28 | −$13,255 | $182,925 | PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2023-01-06 | +$59,310 | $242,235 | PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2024-02-13 | +$59,310 | $301,545 | OY4 RENEWAL - PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2024-08-12 | −$49,395 | $252,150 | OY4 RENEWAL - PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2025-01-08 | +$6,638 | $258,788 | -8 EXTENSION - PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2025-04-15 | −$11,825 | $246,963 | -8 EXTENSION - PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2025-06-17 | +$7,500 | $254,463 | -8 EXTENSION - PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2025-12-16 | −$21,885 | $232,578 | -8 EXTENSION - PHARMACY HOOD CERTIFICATION SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2026-03-30 | +$4,875 | $237,453 | FUNDING FOR MISSED INVOICES - PHARMACY HOOD CERTIFICATION SERVICES |
Related awards · 7
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 P7RBRLBBNT83)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0895 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $14,192 | FY2026 |
| 36C26026P0213 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $2,773 | FY2026 |
| 36C24926N0287 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,736 | FY2026 |
| 36C24925N0252 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,894 | FY2025 |
| 36C24925A0029 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2025 |
| 36C24524P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · H368 · INSPECTION- CHEMICALS AND CHEMICAL PRODUCTS | $20,300 | FY2024 |
Other recipients under H341 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025P1243 | WINERGY LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $98,916 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26020P0035_3600_-NONE-_-NONE- · retrieved 2026-09-26.