Description
PHARMACY COMPOUNDING SPACE RENTAL DAILY FEE
First action · last action
2025-07-10 · 2025-07-10
Transactions
1
First transaction's obligation
$6,930
Base + all options value (sum of deltas)
$6,930
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26324D0082
NAICS
621511 · MEDICAL LABORATORIES
Modification chain · 1 transaction
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.
- Base2025-07-10+$6,930= $6,930
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-10 | +$6,930 | $6,930 | PHARMACY COMPOUNDING SPACE RENTAL DAILY FEE |
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 JAK1R46G4FP6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0537 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,979 | FY2026 |
| 36C26326N0104 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,155 | FY2026 |
| 36C26324N0768 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $31,350 | FY2024 |
| 36C26324D0082 | NETWORK CONTRACT OFFICE 23 (36C263) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C26323C0049 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $80,704 | FY2023 |
| 36C26323C0025 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · MEDICAL- PHARMACOLOGY | $25,544 | FY2023 |
Other recipients under W065 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0688 | NOVOCURE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $99,497 | FY2026 |
| 36C26326N0622 | NOVOCURE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,749 | FY2026 |
| 36C26326N0618 | NOVOCURE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,749 | FY2026 |
| 36C26326N0614 | NOVOCURE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,749 | FY2026 |
| 36C26326N0610 | NOVOCURE INC | NETWORK CONTRACT OFFICE 23 (36C263) | $99,497 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325N0671_3600_36C26324D0082_3600 · retrieved 2026-09-26.