Description
EO14042
Base award description: PHARMACY BENCH TESTING IGF::OT::IGF
Modification chain · 7 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.
- Base2017-10-01+$5,875= $5,875
- Mod P000012018-08-11+$0= $5,875
- Mod P000022018-10-01+$6,050= $11,925
- Mod P000032019-10-01+$6,235= $18,160
- Mod P000042020-10-01+$6,420= $24,580
- Mod P000052021-10-01+$6,615= $31,195
- Mod P000062021-11-04+$0= $31,195
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-01 | +$5,875 | $5,875 | PHARMACY BENCH TESTING IGF::OT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2018-08-11 | +$0 | $5,875 | PHARMACY BENCH TESTING IGF::OT::IGF |
| Mod P00002· FUNDING ONLY ACTION | 2018-10-01 | +$6,050 | $11,925 | PHARMACY BENCH TESTING IGF::OT::IGF |
| Mod P00003· EXERCISE AN OPTION | 2019-10-01 | +$6,235 | $18,160 | PHARMACY BENCH TESTING |
| Mod P00004· EXERCISE AN OPTION | 2020-10-01 | +$6,420 | $24,580 | PHARMACY BENCH TESTING |
| Mod P00005· EXERCISE AN OPTION | 2021-10-01 | +$6,615 | $31,195 | PHARMACY BENCH TESTING |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-04 | +$0 | $31,195 | EO14042 |
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 KUK7XJM1KLE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24914C0187 | 614-MEMPHIS(00614) · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $20,790 | FY2014 |
| VA24913P0018 | 614-MEMPHIS · H399 · INSPECTION- MISCELLANEOUS | $3,840 | FY2013 |
Other recipients under H965 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0026 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $149,160 | FY2026 |
| 36C24925F0082 | WINERGY LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $230,743 | FY2025 |
| 36C24921P0064 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $876,780 | FY2021 |
| 36C24919C0036 | ENVIRONMENTAL TEST & BALANCE CO., LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $104,335 | FY2019 |
| 36C24919C0025 | EOC1, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $3,875 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24918C10321_3600_-NONE-_-NONE- · retrieved 2026-09-26.