Description
DECREASE FUNDS FOR BACTERIA AND FUNGI AIR TESTING FOR PHARMACY
Base award description: MICROBIOLOGICAL AIR SAMPL TESTING FOR PHARMACY CLEAN ROOMS.
Modification chain · 14 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.
- Base2007-12-07+$83,660= $83,660
- Mod 12008-10-28+$0= $83,660
- Mod 22008-10-28+$84,740= $168,400
- Mod 32009-03-13-$47,954= $120,446
- Mod 42009-10-19+$85,880= $206,326
- Mod 52010-10-01+$87,060= $293,386
- Mod 62010-12-01-$53,246= $240,140
- Mod 72011-06-02+$0= $240,140
- Mod 82011-10-01+$88,300= $328,440
- Mod 102012-01-20-$52,044= $276,396
- Mod 92012-01-20+$0= $276,396
- Mod P00112012-10-01+$44,150= $320,546
- Mod P000122013-03-09+$44,150= $364,696
- Mod P000132014-01-15-$57,945= $306,751
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-07 | +$83,660 | $83,660 | MICROBIOLOGICAL AIR SAMPL TESTING FOR PHARMACY CLEAN ROOMS. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2008-10-28 | +$0 | $83,660 | MICROBIOLOGICAL AIR SAMPL TESTING FOR PHARMACY CLEAN ROOMS. |
| Mod 2· EXERCISE AN OPTION | 2008-10-28 | +$84,740 | $168,400 | MICROBIOLOGICAL AIR SAMPL TESTING FOR PHARMACY CLEAN ROOMS. |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-03-13 | −$47,954 | $120,446 | BACTERIA AND FUNGAL SURFACE TESTING. |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2009-10-19 | +$85,880 | $206,326 | BACTERIA AND FUNGI AIR TESTING FOR PHARMACY |
| Mod 5· EXERCISE AN OPTION | 2010-10-01 | +$87,060 | $293,386 | EXERCISE OPTION YEAR 3 BACTERIA AND FUNGI AIR TESTING FOR PHARMACY |
| Mod 6· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-12-01 | −$53,246 | $240,140 | DECREASE QUANTITIES TO CLOSE OUT PURCHASE ORDER FOR BACTERIA AND FUNGI AIR TESTING FOR PHARMACY |
| Mod 7· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-06-02 | +$0 | $240,140 | MODIFY LINE ITEM 4 DESCRIPTION FOR BACTERIA AND FUNGI AIR TESTING FOR PHARMACY |
| Mod 8· EXERCISE AN OPTION | 2011-10-01 | +$88,300 | $328,440 | EXECISE OPTION YR 4 FOR BACTERIA AND FUNGI AIR TESTING FOR PHARMACY |
| Mod 10· FUNDING ONLY ACTION | 2012-01-20 | −$52,044 | $276,396 | DECREASE FUNDS FOR BACTERIA AND FUNGI AIR TESTING FOR PHARMACY |
| Mod 9· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-20 | +$0 | $276,396 | MODIFY STATEMENT OF WORK FOR BACTERIA AND FUNGI AIR TESTING FOR PHARMACY |
| Mod P0011· FUNDING ONLY ACTION | 2012-10-01 | +$44,150 | $320,546 | DECREASE FUNDS FOR BACTERIA AND FUNGI AIR TESTING FOR PHARMACY |
| Mod P00012· FUNDING ONLY ACTION | 2013-03-09 | +$44,150 | $364,696 | DECREASE FUNDS FOR BACTERIA AND FUNGI AIR TESTING FOR PHARMACY |
| Mod P00013· FUNDING ONLY ACTION | 2014-01-15 | −$57,945 | $306,751 | DECREASE FUNDS FOR BACTERIA AND FUNGI AIR TESTING FOR PHARMACY |
Related awards · 7
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 M3UJCCT2NJD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24712F0887 | 534-CHARLESTON · R499 · SUPPORT- PROFESSIONAL: OTHER | $14,500 | FY2012 |
| VA797M766C10018 | DEPT OF VETERANS AFFAIRS · R499 · OTHER PROFESSIONAL SERVICES | $3,575 | FY2011 |
| VA797M766C00007 | DEPT OF VETERANS AFFAIRS · B502 · AIR QUALITY ANALYSES | $4,110 | FY2010 |
| VA621C00231 | 621-MOUNTAIN HOME · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $6,825 | FY2010 |
| V534C05190 | 534-CHARLESTON · H265 · EQ TEST SVCS/MEDICAL-DENTAL-VET EQ | $22,280 | FY2010 |
Other recipients under B510 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714C0108 | GATOR ENGINEERING & AQUIFER RESTORATION, INC. | 247-NETWORK CONTRACT OFFICE 7 | $73,240 | FY2014 |
| VA619C15306 | DOUGHERTY SPRAGUE ENVIRONMENTAL, INC. | 247-NETWORK CONTRACT OFFICE 7 | $7,107 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247P0292_3600_-NONE-_-NONE- · retrieved 2026-09-26.