Description
PHARMACY READER CONVERSION
First action · last action
2008-07-25 · 2008-07-25
Transactions
1
First transaction's obligation
$42,123
Base + all options value (sum of deltas)
$42,123
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2008-07-25+$42,123= $42,123
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-25 | +$42,123 | $42,123 | PHARMACY READER CONVERSION |
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 SRMJR9PKDNL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0451 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $24,281 | FY2025 |
| 36C25723P0473 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6350 · MISCELLANEOUS ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $22,930 | FY2023 |
| 36C25723P0313 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · W041 · LEASE OR RENTAL OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $49,020 | FY2023 |
| VA25715P1003 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J061 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRIC WIRE AND POWER DISTRIBUTION EQUIPMENT | $2,750 | FY2015 |
| VA25715F0165 | 671-SAN ANTONIO · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $38,468 | FY2015 |
| VA25714P2547 | 257-NETWORK CONTRACT OFFICE 17 · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $14,121 | FY2014 |
Other recipients under 7035 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712F0200 | HP INC. | 671-SAN ANTONIO | $7,097 | FY2012 |
| VA25712F0191 | HP INC. | 671-SAN ANTONIO | $83,340 | FY2012 |
| VA671A10414 | DATEX-OHMEDA, INC. | 671-SAN ANTONIO | $198,451 | FY2011 |
| VA671A10411 | ALVAREZ LLC | 671-SAN ANTONIO | $32,548 | FY2011 |
| V671A10351 | COUNTERTRADE PRODUCTS, INC. | 671-SAN ANTONIO | $7,901 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C81330_3600_-NONE-_-NONE- · retrieved 2026-09-26.