Description
PM SERVICES FOR PNEUMATIC TUBE
Base award description: PM SERVICES FOR A PNEUMATIC TUBE
Modification chain · 4 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.
- Base2008-05-08+$8,956= $8,956
- Mod 12009-04-28+$6,222= $15,178
- Mod 22010-06-30+$6,346= $21,525
- Mod 42011-07-27+$3,237= $24,761
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-08 | +$8,956 | $8,956 | PM SERVICES FOR A PNEUMATIC TUBE |
| Mod 1· EXERCISE AN OPTION | 2009-04-28 | +$6,222 | $15,178 | PM SERVICES FOR PNEUMATIC TUBE |
| Mod 2· EXERCISE AN OPTION | 2010-06-30 | +$6,346 | $21,525 | PM SERVICES FOR PNEUMATIC TUBE |
| Mod 4· EXERCISE AN OPTION | 2011-07-27 | +$3,237 | $24,761 | PM SERVICES FOR PNEUMATIC TUBE |
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 Q7HQGBMF6XJ6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0002 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $8,500 | FY2026 |
| 36C26025P1234 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $855,875 | FY2025 |
| 36C24925P0625 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · K099 · MODIFICATION OF EQUIPMENT- MISCELLANEOUS | $50,050 | FY2025 |
| 36C24925P0310 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · DH01 · IT AND TELECOM - PLATFORM SUPPORT SERVICES: DATABASE, MAINFRAME, MIDDLEWARE (LABOR) | $0 | FY2025 |
| 36C25925P0209 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $11,254 | FY2025 |
| 36C24425P0053 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $3,583 | FY2025 |
Other recipients under J065 from 689-WEST HAVEN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24112C0085 | MILESTONE MEDICAL TECHNOLOGIES, INC | 689-WEST HAVEN | $11,910 | FY2012 |
| VA689C10353 | OPHTHALMIC INSTRUMENT COMPANY,INC. | 689-WEST HAVEN | $5,742 | FY2011 |
| VA689C10331 | NORTHEAST ELECTRONICS, INC. | 689-WEST HAVEN | $4,200 | FY2011 |
| VA689C10241 | INTEGRATED MEDICAL SYSTEMS INTERNATIONAL, INC. | 689-WEST HAVEN | $12,200 | FY2011 |
| VA689C10232 | CALMED, INC. | 689-WEST HAVEN | $3,200 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V00241P00823_3600_-NONE-_-NONE- · retrieved 2026-09-26.