Description
ATP2-320 NARROW (PHARMACY PACKAGER) OY1
Base award description: ATP2-320 NARROW (PHARMACY PACKAGER) BASE-PLUS-FOUR
Modification chain · 8 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.
- Base2020-12-03+$224,218= $224,218
- Mod P000012021-02-25+$4,100= $228,318
- Mod P000022021-12-03+$0= $228,318
- Mod P000032022-03-10+$16,332= $244,649
- Mod P000042023-06-13+$16,332= $260,981
- Mod P000052024-02-26+$16,332= $277,313
- Mod P000062025-01-03+$16,332= $293,644
- Mod P000072025-01-15+$0= $293,644
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-03 | +$224,218 | $224,218 | ATP2-320 NARROW (PHARMACY PACKAGER) BASE-PLUS-FOUR |
| Mod P00001· FUNDING ONLY ACTION | 2021-02-25 | +$4,100 | $228,318 | ATP2-320 NARROW (PHARMACY PACKAGER) BASE-PLUS-FOUR |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-12-03 | +$0 | $228,318 | ATP2-320 NARROW (PHARMACY PACKAGER) BASE-PLUS-FOUR - MODIFICATION TO UPDATE THE OPTION PERIODS AND INCORPORATE… |
| Mod P00003· EXERCISE AN OPTION | 2022-03-10 | +$16,332 | $244,649 | ATP2-320 NARROW (PHARMACY PACKAGER) OY1 |
| Mod P00004· EXERCISE AN OPTION | 2023-06-13 | +$16,332 | $260,981 | ATP2-320 NARROW (PHARMACY PACKAGER) OY1 |
| Mod P00005· EXERCISE AN OPTION | 2024-02-26 | +$16,332 | $277,313 | ATP2-320 NARROW (PHARMACY PACKAGER) OY1 |
| Mod P00006· EXERCISE AN OPTION | 2025-01-03 | +$16,332 | $293,644 | ATP2-320 NARROW (PHARMACY PACKAGER) OY1 |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2025-01-15 | +$0 | $293,644 | ATP2-320 NARROW (PHARMACY PACKAGER) OY1 |
Related awards · 8
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 3540 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25225F0155 | CAPRICE ELECTRONICS, INC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $7,329 | FY2025 |
| 36C25221P0585 | ARXIUM, INC. | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $26,167 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25221F0073_3600_36F79720D0106_3600 · retrieved 2026-09-26.