Description
MOBILE PHARMACY CLEANROOM RENTAL
Base award description: IGF::OT::IGF MOBILE PHARMACY CLEANROOM RENTAL
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.
- Base2017-03-28+$169,200= $169,200
- Mod P000012017-07-18+$6,875= $176,075
- Mod P000022017-12-01+$154,200= $330,275
- Mod P000032018-05-31+$154,200= $484,475
- Mod P000042020-02-28-$7,200= $477,275
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-28 | +$169,200 | $169,200 | IGF::OT::IGF MOBILE PHARMACY CLEANROOM RENTAL |
| Mod P00001· FUNDING ONLY ACTION | 2017-07-18 | +$6,875 | $176,075 | IGF::OT::IGF MOBILE PHARMACY CLEANROOM RENTAL |
| Mod P00002· EXERCISE AN OPTION | 2017-12-01 | +$154,200 | $330,275 | IGF::OT::IGF MOBILE PHARMACY CLEANROOM RENTAL |
| Mod P00003· EXERCISE AN OPTION | 2018-05-31 | +$154,200 | $484,475 | IGF::OT::IGF MOBILE PHARMACY CLEANROOM RENTAL |
| Mod P00004· FUNDING ONLY ACTION | 2020-02-28 | −$7,200 | $477,275 | MOBILE PHARMACY CLEANROOM RENTAL |
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 MHATFRNMSFA1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126P0463 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $443,176 | FY2026 |
| 36C26226P0605 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · AJ12 · GENERAL SCIENCE AND TECHNOLOGY R&D SERVICES; GENERAL SCIENCE AND TECHNOLOGY; APPLIED RESEARCH | $702,122 | FY2026 |
| 36C24126P0100 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $431,000 | FY2026 |
| 36C24825P0203 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J023 · MAINT/REPAIR/REBUILD OF EQUIPMENT- GROUND EFFECT VEHICLES, MOTOR VEHICLES, TRAILERS, AND CYCLES | $145,000 | FY2025 |
| 36C25924P1479 | NETWORK CONTRACT OFFICE 19 (36C259) · 5410 · PREFABRICATED AND PORTABLE BUILDINGS | $319,583 | FY2024 |
| 36C24824P1754 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $209,042 | FY2024 |
Other recipients under W065 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0811 | TRILLAMED LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,110,832 | FY2026 |
| 36C25626P0747 | L1 ENTERPRISES INCORPORATED | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $716,732 | FY2026 |
| 36C25626P0130 | SALVADORINI CONSULTING LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $388,500 | FY2026 |
| 36C25626P0140 | HOLOGIC SALES AND SERVICE, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $38,340 | FY2026 |
| 36C25626N0001 | ARJO INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $714,384 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25617P0574_3600_-NONE-_-NONE- · retrieved 2026-09-26.