Description
MAINTENANCE OF ROBOTIC PRESCRIPTION DISPENSING SYSTEM
Modification chain · 2 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.
- Base2009-04-09+$31,060= $31,060
- Mod P000012009-10-21+$6,809= $37,869
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-09 | +$31,060 | $31,060 | MAINTENANCE OF ROBOTIC PRESCRIPTION DISPENSING SYSTEM |
| Mod P00001· FUNDING ONLY ACTION | 2009-10-21 | +$6,809 | $37,869 | MAINTENANCE OF ROBOTIC PRESCRIPTION DISPENSING SYSTEM |
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 NFB4XBPD3XH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25024P0530 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,265 | FY2024 |
| 36C24623N1016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $193,372 | FY2023 |
| 36C25022N0848 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $109,858 | FY2022 |
| 36C26222F0451 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,216 | FY2022 |
| 36C25821N0401 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $22,180 | FY2021 |
| 36C25221F0120 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,847 | FY2021 |
Other recipients under J070 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0976 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $96,456 | FY2012 |
| VA573C12509 | RICOH AMERICAS CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $1,445 | FY2011 |
| VA573C12475 | RICOH AMERICAS CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $30,835 | FY2011 |
| VA573C12010 | TURN-KEY TECHNOLOGIES, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $14,511 | FY2011 |
| VA573C12516 | XEROX CORPORATION | 573-NF/SG VETERANS HEALTH SYSTEM | $96,456 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V573C93195_3600_V797P3485K_3600 · retrieved 2026-09-26.