Description
MOVE TICKET MACHINE FROM PHARMACY TO TRAVEL OFFICE
First action · last action
2008-07-01 · 2008-07-01
Transactions
1
First transaction's obligation
$1,950
Base + all options value (sum of deltas)
$1,950
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.
- Base2008-07-01+$1,950= $1,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$1,950 | $1,950 | MOVE TICKET MACHINE FROM PHARMACY TO TRAVEL OFFICE |
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 RNDCTQKADER3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0017 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,696 | FY2026 |
| 36C25025P0693 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $6,225 | FY2025 |
| 36C25523P0694 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $277,359 | FY2023 |
| 36C24623P1580 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $41,362 | FY2023 |
| 36C24823P1424 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $162,122 | FY2023 |
| 36C26123P0471 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $5,138 | FY2023 |
Other recipients under J099 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544C05250 | QUEST TECHNOLOGIES, INC. | 544S-COLUMBIA SMALL PURCHASE | $3,050 | FY2010 |
| V544P93514 | DAKO NORTH AMERICA, INC. | 544S-COLUMBIA SMALL PURCHASE | $3,386 | FY2009 |
| V544C95115 | MEDRAD, INC. | 544S-COLUMBIA SMALL PURCHASE | $5,472 | FY2009 |
| V544C95117 | ENVIRONMENTAL SAFETY PROFESSIONALS, INC. | 544S-COLUMBIA SMALL PURCHASE | $5,874 | FY2009 |
| V544P91530 | P & S CONSTRUCTION CO INC | 544S-COLUMBIA SMALL PURCHASE | $4,600 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544N82385_3600_-NONE-_-NONE- · retrieved 2026-09-26.