Description
PROSOLV EASYTAB
Base award description: IGF::OT::IGF PROSOLV EASYTAB
Modification chain · 2 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.
- Base2017-07-17+$0= $0
- Mod P000012018-07-17+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-17 | +$0 | $0 | IGF::OT::IGF PROSOLV EASYTAB |
| Mod P00001· EXERCISE AN OPTION | 2018-07-17 | +$0 | $0 | PROSOLV EASYTAB |
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 HFDDN85DGS31)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0176 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $60,752 | FY2026 |
| 36C26225N0130 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $65,286 | FY2025 |
| 36C26224N0128 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $11,725 | FY2024 |
| 36C26223N0178 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,299 | FY2023 |
| 36C26223D0011 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $0 | FY2023 |
| 36C24E21N0119 | RPO EAST (36C24E) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $8,282 | FY2021 |
Other recipients under Q517 from RPO EAST (36C24E) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24E23N0099 | SOCIETAL CDMO SAN DIEGO, LLC | RPO EAST (36C24E) | $0 | FY2023 |
| 36C24E20N0147 | LYNN OAKS COMPOUNDING PHARMACY INC. | RPO EAST (36C24E) | $8,176 | FY2020 |
| 36C24E19N0153 | LYNN OAKS COMPOUNDING PHARMACY INC. | RPO EAST (36C24E) | $5,320 | FY2019 |
| 36C24E18N0063 | LYNN OAKS COMPOUNDING PHARMACY INC. | RPO EAST (36C24E) | $13,110 | FY2018 |
| 36C24E18D0055 | LYNN OAKS COMPOUNDING PHARMACY INC. | RPO EAST (36C24E) | $0 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24017D0076_3600 · retrieved 2026-09-27.