Description
NEW KEY AND COMBINATION ENTERED FOR PHARMACY SAFE.
First action · last action
2008-02-05 · 2008-02-05
Transactions
1
First transaction's obligation
$211
Base + all options value (sum of deltas)
$211
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-02-05+$211= $211
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-02-05 | +$211 | $211 | NEW KEY AND COMBINATION ENTERED FOR PHARMACY SAFE. |
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 WWCQMENK7JW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26124P1106 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS | $1,754 | FY2024 |
| VA25716P3056 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,988 | FY2016 |
| VA663A10825 | 260-NETWORK CONTRACT OFFICE 20 · 5895 · MISC COMMUNICATION EQ | $3,969 | FY2011 |
| VA663C11773 | 260-NETWORK CONTRACT OFFICE 20 · N058 · INSTALL OF COMMUNICATION EQ | $9,019 | FY2011 |
| V548A00398 | 548-WEST PALM · 5810 · COMM SECURITY EQ & COMPS | $18,475 | FY2010 |
| V506A90842 | 506S-ANN ARBOR SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $14,189 | FY2009 |
Other recipients under J099 from 529S-BUTLER SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V529R85071 | CROSS MATCH TECHNOLOGIES, INC. | 529S-BUTLER SMALL PURCHASE | $972 | FY2008 |
| V529Q8M237 | LINS ELEVATOR SERVICE, INC. | 529S-BUTLER SMALL PURCHASE | $2,446 | FY2008 |
| V529Q8M231 | LINS ELEVATOR SERVICE, INC. | 529S-BUTLER SMALL PURCHASE | $3,360 | FY2008 |
| V529Q8M230 | LINS ELEVATOR SERVICE, INC. | 529S-BUTLER SMALL PURCHASE | $3,360 | FY2008 |
| V529Q8M229 | LINS ELEVATOR SERVICE, INC. | 529S-BUTLER SMALL PURCHASE | $3,360 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V529R81484_3600_-NONE-_-NONE- · retrieved 2026-09-26.