Description
PUNCH CARD MEDICATION DISPENSING SYSTEM
First action · last action
2008-03-28 · 2008-03-28
Transactions
1
First transaction's obligation
$29,050
Base + all options value (sum of deltas)
$29,050
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
333993 · PACKAGING MACHINERY MANUFACTURING
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.
- Base2008-03-28+$29,050= $29,050
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-28 | +$29,050 | $29,050 | PUNCH CARD MEDICATION DISPENSING SYSTEM |
Related awards · 7
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 NQADQNRKNN37)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26115P3156 | 261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,078 | FY2015 |
| VA25714P1688 | 671-SAN ANTONIO · 8135 · PACKAGING AND PACKING BULK MATERIALS | $3,089 | FY2014 |
| VA25713C0139 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,884 | FY2013 |
| VA25913P2457 | 259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,051 | FY2013 |
| VA26113P2158 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $239,432 | FY2013 |
| VA69D13P2473 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,227 | FY2013 |
Other recipients under 3540 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542A80071 | AUTOMED TECHNOLOGIES, INC. | 542-COATESVILLE | $339,000 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542P82805_3600_-NONE-_-NONE- · retrieved 2026-09-26.