Description
PHARMACY AND LAB HOOD TESTING AND CERTIFICATION OY1 10/01/02025 - 09/30/2026 MOD DE OB
Base award description: PHARMACY AND LAB HOOD TESTING AND CERTIFICATION BASE YEAR
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.
- Base2024-10-07+$43,084= $43,084
- Mod P000012025-10-07+$27,516= $70,599
- Mod P000022026-04-22-$20,228= $50,371
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-07 | +$43,084 | $43,084 | PHARMACY AND LAB HOOD TESTING AND CERTIFICATION BASE YEAR |
| Mod P00001· EXERCISE AN OPTION | 2025-10-07 | +$27,516 | $70,599 | PHARMACY AND LAB HOOD TESTING AND CERTIFICATION OY1 10/01/02025 - 09/30/2026 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-04-22 | −$20,228 | $50,371 | PHARMACY AND LAB HOOD TESTING AND CERTIFICATION OY1 10/01/02025 - 09/30/2026 MOD DE OB |
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 H266 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26225N0776 | RADIATION DETECTION COMPANY | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,146 | FY2025 |
| 36C26225P0258 | ROCHE DIAGNOSTICS CORPORATION | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $66,975 | FY2025 |
| 36C26224P1807 | IAW CONSTRUCTION, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $12,375 | FY2024 |
| 36C26224N0677 | PL MEDICAL COMPANY, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $15,043 | FY2024 |
| 36C26224P1142 | LANDAUER, INC. | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $110,844 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26225P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.