Description
PHARMACY USP CODES PTS II & III
First action · last action
2009-07-23 · 2009-07-23
Transactions
1
First transaction's obligation
$32,875
Base + all options value (sum of deltas)
$32,875
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA528P0169
NAICS
541310 · ARCHITECTURAL SERVICES
Modification chain · 1 transaction
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.
- Base2009-07-23+$32,875= $32,875
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-07-23 | +$32,875 | $32,875 | PHARMACY USP CODES PTS II & III |
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 GJCVHH4TAZS3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52813C0076 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $81,331 | FY2013 |
| VA52813C0086 | 242-NETWORK CONTRACT OFFICE 02 · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $139,089 | FY2013 |
| VA528P0880 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $50,093 | FY2011 |
| VA528C00226 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $99,247 | FY2010 |
| VA528C00211 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $25,534 | FY2010 |
| VA528C00215 | 242-NETWORK CONTRACT OFFICE 02 · C211 · A/E SVCS. (INCL LANDSCAPING INTERIO | $34,878 | FY2010 |
Other recipients under C219 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52814J1945 | SIMBARI DESIGN ARCHITECTURE, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $280,104 | FY2014 |
| VA52813C0160 | EVERETT ENGINEERS, LLC | 242-NETWORK CONTRACT OFFICE 02 | $17,809 | FY2013 |
| VA52813J1672 | SIMBARI DESIGN ARCHITECTURE, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $79,801 | FY2013 |
| VA52813J1574 | GARDNER PLUS ARCHITECT, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $21,726 | FY2013 |
| VA52813C0047 | SIGMA PSI CONSULTING, MECHANICAL, ELECTRICAL AND PLUMBING ENGINEER, PLLC | 242-NETWORK CONTRACT OFFICE 02 | $13,047 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528C90475_3600_VA528P0169_3600 · retrieved 2026-09-26.