Award recordCONTRACT

PHARMACAL RESEARCH LABORATORIES, INC.

PIID VA24115P0446· VHA· 241-NETWORK CONTRACT OFFICE 01· 4610 · WATER PURIFICATION EQUIPMENT· FY2015· $2,962 net obligations· UEI JSXKEJ7A4253· CT

Description

NOVULUM PURCHASE IGF::OT::IGF

First action · last action
2014-12-19 · 2015-04-15
Transactions
2
First transaction's obligation
$3,495
Base + all options value (sum of deltas)
$2,962
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325611 · SOAP AND OTHER DETERGENT MANUFACTURING

Modification chain · 2 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.

$3,495$0Base award · 2014-12-19 · this action $3,495 · running total $3,495Modification P00001 · 2015-04-15 · this action -$533 · running total $2,962
  • Base2014-12-19+$3,495= $3,495
  • Mod P000012015-04-15-$533= $2,962
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-19+$3,495$3,495NOVULUM PURCHASE IGF::OT::IGF
Mod P00001· FUNDING ONLY ACTION2015-04-15−$533$2,962NOVULUM PURCHASE IGF::OT::IGF

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 JSXKEJ7A4253)

AwardOffice · PSC / listingNet obligationsFY
VA561R13865243-NETWORK CONTRACTING OFFICE 03 · 6505 · DRUGS AND BIOLOGICALS$3,526FY2011
V671R00804671-SAN ANTONIO · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP$4,523FY2010
V671P94071671S-SAN ANTONIO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$5,114FY2009
V5288OS852242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6810 · CHEMICALS$363FY2008
V663P88474663S-SEATTLE SMALL PURCHASE · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES$1,047FY2008
V614R80659614S-MEMPHIS SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES$492FY2008

Other recipients under 4610 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0356UNIMED GOVERNMENT SERVICES, LLC241-NETWORK CONTRACT OFFICE 01$37,340FY2016
VA24115F1142W.W. GRAINGER, INC.241-NETWORK CONTRACT OFFICE 01$34,068FY2015
VA24114P1905CHAMPIONX LLC241-NETWORK CONTRACT OFFICE 01$74,784FY2014
VA24114C0079EVOQUA WATER TECHNOLOGIES LLC241-NETWORK CONTRACT OFFICE 01$243,846FY2014
VA24113P1974MAR COR MEDICAL SERVICES INC241-NETWORK CONTRACT OFFICE 01$8,900FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115P0446_3600_-NONE-_-NONE- · retrieved 2026-09-26.