Description
PHARMACY AND BIOHOOD INSPECTION AND TESTING AT THE MIDDLETON VH, MADISON, WI
Base award description: IGF::OT::IGF PHARMACY AND BIO-HOOD INSPECTION FOR MADISON VA.
Modification chain · 6 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.
- Base2015-01-29+$5,911= $5,911
- Mod P000012016-01-12+$6,058= $11,969
- Mod P000022017-01-30+$6,210= $18,179
- Mod P000042018-02-22+$6,437= $24,616
- Mod P000052019-02-22+$6,524= $31,140
- Mod P000062020-03-01+$3,344= $34,484
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-29 | +$5,911 | $5,911 | IGF::OT::IGF PHARMACY AND BIO-HOOD INSPECTION FOR MADISON VA. |
| Mod P00001· EXERCISE AN OPTION | 2016-01-12 | +$6,058 | $11,969 | IGF::OT::IGF PHARMACY AND BIO-HOOD INSPECTION FOR MADISON VA. |
| Mod P00002· EXERCISE AN OPTION | 2017-01-30 | +$6,210 | $18,179 | IGF::OT::IGF PHARMACY AND BIO-HOOD INSPECTION FOR MADISON VA OY2 |
| Mod P00004· EXERCISE AN OPTION | 2018-02-22 | +$6,437 | $24,616 | IGF::OT::IGF PHARMACY AND BIO-HOOD INSPECTION FOR MADISON VA OY2 |
| Mod P00005· EXERCISE AN OPTION | 2019-02-22 | +$6,524 | $31,140 | IGF::OT::IGF PHARMACY AND BIO-HOOD INSPECTION FOR MADISON VA OY2 |
| Mod P00006· EXERCISE AN OPTION | 2020-03-01 | +$3,344 | $34,484 | PHARMACY AND BIOHOOD INSPECTION AND TESTING AT THE MIDDLETON VH, MADISON, WI |
Related awards · 6
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 RAC5E7NNB156)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P0119 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $111,417 | FY2025 |
| 36C25225P0013 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $43,943 | FY2025 |
| 36C25225P0007 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $30,725 | FY2025 |
| 36C25224P0778 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $43,386 | FY2024 |
| 36C25224P0469 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $12,375 | FY2024 |
| 36C25223P0451 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $25,052 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D15C0094_3600_-NONE-_-NONE- · retrieved 2026-09-25.