Description
PHARMACY UNIT DOSE PACKAGER FY21 DEOB
Base award description: PHARMACY UNIT DOSE PACKAGER
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.
- Base2021-04-08+$17,750= $17,750
- Mod P000012022-12-30+$2,990= $20,740
- Mod P000022023-07-06-$35= $20,705
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-08 | +$17,750 | $17,750 | PHARMACY UNIT DOSE PACKAGER |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-30 | +$2,990 | $20,740 | PHARMACY UNIT DOSE PACKAGER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-06 | −$35 | $20,705 | PHARMACY UNIT DOSE PACKAGER FY21 DEOB |
Related awards · 9
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 MHFDYNNFXLV4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P1011 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,403 | FY2017 |
| VA25115P1168 | 515-BATTLE CREEK · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,820 | FY2015 |
| VA26214P7609 | 262-NETWORK CONTRACT OFFICE 22 · 7050 · ADP COMPONENTS | $8,873 | FY2014 |
| VA26314P1159 | 437-FARGO VA MEDICAL CENTER · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $29,440 | FY2014 |
| VA26014P2823 | 260-NETWORK CONTRACT OFFICE 20 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,973 | FY2014 |
| VA26214P1017 | 262-NETWORK CONTRACT OFFICE 22 · J070 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $7,924 | FY2014 |
Other recipients under 3540 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26324P0702 | NEWAY PACKAGING CORP. | NETWORK CONTRACT OFFICE 23 (36C263) | $12,657 | FY2024 |
| 36C26323P0739 | VSS LOGISTICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $17,521 | FY2023 |
| 36C26321P0886 | VSS LOGISTICS LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,101 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26321P0486_3600_-NONE-_-NONE- · retrieved 2026-09-26.