Description
EXTEND UNTIL 9/30/2022 FOR OFF-SITE TRAINING - ATP2 EXP PILL PACKING SYSTEM WITH INSPECTRX24, BULLSEYE KIT, SMARTTRAY RX SYSTEM, & TRAINING SERVICES
Base award description: ATP2 EXP PILL PACKING SYSTEM WITH INSPECTRX24, BULLSEYE KIT, SMARTTRAY RX SYSTEM, ADDITIONAL SUPPLIES, AND INSTALLATION AND TRAINING SERVICES
Modification chain · 3 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.
- Base2020-07-23+$390,841= $390,841
- Mod P000012020-11-25+$0= $390,841
- Mod P000022021-12-16+$0= $390,841
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-07-23 | +$390,841 | $390,841 | ATP2 EXP PILL PACKING SYSTEM WITH INSPECTRX24, BULLSEYE KIT, SMARTTRAY RX SYSTEM, ADDITIONAL SUPPLIES, AND INS… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-25 | +$0 | $390,841 | EXTEND UNTIL 9/30/2021 FOR OFF-SITE TRAINING - ATP2 EXP PILL PACKING SYSTEM WITH INSPECTRX24, BULLSEYE KIT, SM… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-16 | +$0 | $390,841 | EXTEND UNTIL 9/30/2022 FOR OFF-SITE TRAINING - ATP2 EXP PILL PACKING SYSTEM WITH INSPECTRX24, BULLSEYE KIT, SM… |
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 NQGBJPMMJYE8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0269 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2026 |
| 36C24726N0279 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C25925N0388 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $99,749 | FY2025 |
| 36C25925N0258 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,754 | FY2025 |
| 36C25925N0227 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,858 | FY2025 |
| 36C25025P0732 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $58,023 | FY2025 |
Other recipients under 6530 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0342 | OMNICELL, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,731,512 | FY2026 |
| 36C24926P0482 | BEAR STAR SOLUTIONS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $84,721 | FY2026 |
| 36C24926F0214 | ALDEVRA LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,646 | FY2026 |
| 36C24926N0632 | JPL & ASSOCIATES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $22,558 | FY2026 |
| 36C24926F0175 | LOMBART BROTHERS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,839 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24920N0612_3600_36F79720D0106_3600 · retrieved 2026-09-26.