Description
PHARMACY HOOD CLEANING FOR CENTRAL IOWA HEALTH CARE SYSTEM EO 14398
Base award description: PHARMACY HOOD CLEANING FOR CENTRAL IOWA HEALTH CARE SYSTE,
Modification chain · 6 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.
- Base2023-12-21+$24,655= $24,655
- Mod P000012024-11-22+$25,395= $50,050
- Mod P000022025-08-19+$0= $50,050
- Mod P000032025-10-30+$26,157= $76,207
- Mod P000042026-06-18+$0= $76,207
- Mod P000052026-06-24+$0= $76,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-21 | +$24,655 | $24,655 | PHARMACY HOOD CLEANING FOR CENTRAL IOWA HEALTH CARE SYSTE, |
| Mod P00001· EXERCISE AN OPTION | 2024-11-22 | +$25,395 | $50,050 | PHARMACY HOOD CLEANING FOR CENTRAL IOWA HEALTH CARE SYSTEM OY1 |
| Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2025-08-19 | +$0 | $50,050 | PHARMACY HOOD CLEANING FOR CENTRAL IOWA HEALTH CARE SYSTEM OY1 |
| Mod P00003· EXERCISE AN OPTION | 2025-10-30 | +$26,157 | $76,207 | PHARMACY HOOD CLEANING FOR CENTRAL IOWA HEALTH CARE SYSTEM OY1 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-18 | +$0 | $76,207 | PHARMACY HOOD CLEANING FOR CENTRAL IOWA HEALTH CARE SYSTEM OY1 |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-24 | +$0 | $76,207 | PHARMACY HOOD CLEANING FOR CENTRAL IOWA HEALTH CARE SYSTEM EO 14398 |
Related awards · 10
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 CTKTZ794WD85)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P1032 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $40,808 | FY2026 |
| 36C26226P1348 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $89,340 | FY2026 |
| 36C25926N0355 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $79,775 | FY2026 |
| 36C26326N0556 | NETWORK CONTRACT OFFICE 23 (36C263) · H356 · INSPECTION- CONSTRUCTION AND BUILDING MATERIALS | $35,648 | FY2026 |
| 36C25926P0468 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,060 | FY2026 |
| 36C25926N0318 | NETWORK CONTRACT OFFICE 19 (36C259) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $26,423 | FY2026 |
Other recipients under H266 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326P0138 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $21,250 | FY2026 |
| 36C26325C0003 | ATLANTIC FIRST INDUSTRIES CORPORATION | NETWORK CONTRACT OFFICE 23 (36C263) | $189,123 | FY2025 |
| 36C26321C0007 | TECH62 INC | NETWORK CONTRACT OFFICE 23 (36C263) | $127,350 | FY2021 |
| VA26315P0469 | WORLD WIDE MEDICAL PHYSICS INC | NETWORK CONTRACT OFFICE 23 (36C263) | $130,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324P0222_3600_-NONE-_-NONE- · retrieved 2026-09-26.