Description
PHARMACY CLEANROON CERTIFICATION IGF::OT::IGF
First action · last action
2016-02-04 · 2016-02-04
Transactions
1
First transaction's obligation
$3,105
Base + all options value (sum of deltas)
$3,105
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
541990 · ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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.
- Base2016-02-04+$3,105= $3,105
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-04 | +$3,105 | $3,105 | PHARMACY CLEANROON CERTIFICATION 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 KCH9BATCJXJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24722P0241 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $49,349 | FY2022 |
| 36C24721P0312 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · H365 · INSPECTION- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,338 | FY2021 |
| 36C24420P0444 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $13,309 | FY2020 |
| 36C24920C0082 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H935 · OTHER QC/TEST/INSPECT- SERVICE AND TRADE EQUIPMENT | $58,350 | FY2020 |
| 36C24418P4305 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2018 |
| 36C24418P2772 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,269 | FY2018 |
Other recipients under Q301 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F0225 | WERFEN USA LLC | 247-NETWORK CONTRACT OFFICE 7 | $58,704 | FY2016 |
| VA24715F3220 | QUEST DIAGNOSTICS INCORPORATED | 247-NETWORK CONTRACT OFFICE 7 | $1,556,063 | FY2016 |
| VA24716F0142 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $65,105 | FY2016 |
| VA24715P3274 | GENOMIC HEALTH, INC. | 247-NETWORK CONTRACT OFFICE 7 | $3,416 | FY2015 |
| VA24715F3264 | BECKMAN COULTER, INC | 247-NETWORK CONTRACT OFFICE 7 | $126,992 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716P1008_3600_-NONE-_-NONE- · retrieved 2026-09-26.