Description
EO 14398
Base award description: PHARMACY FUME HOODS INSPECTION AND CERTIFICATION SERVICES
Modification chain · 5 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.
- Base2025-05-01+$36,683= $36,683
- Mod P000012026-02-25+$12,210= $48,893
- Mod P000022026-02-25+$36,105= $84,998
- Mod P000032026-02-26+$0= $84,998
- Mod P000042026-06-27+$0= $84,998
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-01 | +$36,683 | $36,683 | PHARMACY FUME HOODS INSPECTION AND CERTIFICATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-25 | +$12,210 | $48,893 | PHARMACY FUME HOODS INSPECTION AND CERTIFICATION SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2026-02-25 | +$36,105 | $84,998 | PHARMACY FUME HOODS INSPECTION AND CERTIFICATION SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-02-26 | +$0 | $84,998 | PHARMACY FUME HOODS INSPECTION AND CERTIFICATION SERVICES |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2026-06-27 | +$0 | $84,998 | EO 14398 |
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 J69PAKBCKLX3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N1012 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,744 | FY2026 |
| 36C24426N1013 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,980 | FY2026 |
| 36C25026P0931 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $158,215 | FY2026 |
| 36C24426N1015 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H266 · EQUIPMENT AND MATERIALS TESTING- INSTRUMENTS AND LABORATORY EQUIPMENT | $38,804 | FY2026 |
| 36C24426N1014 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,128 | FY2026 |
| 36C24426N1011 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,258 | FY2026 |
Other recipients under H165 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0243 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $44,276 | FY2026 |
| 36C26326N0154 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $40,490 | FY2026 |
| 36C26325N0248 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $27,310 | FY2025 |
| 36C26325N0097 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $30,925 | FY2025 |
| 36C26324N0326 | LBT DIAGNOSTIC RADIATION PHYSICS CONSULTING LTD | NETWORK CONTRACT OFFICE 23 (36C263) | $29,950 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26325P0728_3600_-NONE-_-NONE- · retrieved 2026-09-26.