Description
XR2 PHARMACY PROCESSING SYSTEM
First action · last action
2024-04-24 · 2024-10-23
Transactions
2
First transaction's obligation
$171,912
Base + all options value (sum of deltas)
$171,912
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2024-04-24+$171,912= $171,912
- Mod P000012024-10-23+$0= $171,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-04-24 | +$171,912 | $171,912 | XR2 PHARMACY PROCESSING SYSTEM |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-23 | +$0 | $171,912 | XR2 PHARMACY PROCESSING SYSTEM |
Related awards · 10
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 LXVTTNGL1TK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24624C0044 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $1,832,659 | FY2024 |
| 36C24623C0089 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $1,373,575 | FY2023 |
| 36C24223P1457 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J012 · MAINT/REPAIR/REBUILD OF EQUIPMENT- FIRE CONTROL EQUIPMENT | $81,495 | FY2023 |
| 36C24523P0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · N036 · INSTALLATION OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $135,787 | FY2023 |
| 36C24223C0125 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · N085 · INSTALLATION OF EQUIPMENT- TOILETRIES | $315,058 | FY2023 |
Other recipients under Y1DB from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626C0005 | HAMILTON PACIFIC CHAMBERLAIN LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $892,846 | FY2026 |
| 36C24625C0011 | MCW-TMG1 LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $2,600,994 | FY2025 |
| 36C24621C0036 | SAW CONTRACTING, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $3,958,166 | FY2021 |
| 36C24621C0040 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $4,713,314 | FY2021 |
| 36C24621C0012 | ADVON CORPORATION | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $12,134,408 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24624C0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.