Description
INVENTORY- PHARMACY
First action · last action
2010-02-05 · 2010-05-19
Transactions
2
First transaction's obligation
$2,999
Base + all options value (sum of deltas)
$2,724
Extent competed
NOT COMPETED
Other than full & open authority
MICRO PURCHASE THRESHOLD
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2010-02-05+$2,999= $2,999
- Mod 12010-05-19-$275= $2,724
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-05 | +$2,999 | $2,999 | INVENTORY- PHARMACY |
| Mod 1· FUNDING ONLY ACTION | 2010-05-19 | −$275 | $2,724 | INVENTORY- PHARMACY |
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 KBDNKCQWFHA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1141 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,343 | FY2015 |
| VA25114P1450 | 506-ANN ARBOR · R704 · SUPPORT- MANAGEMENT: AUDITING | $6,753 | FY2014 |
| VA25913P1167 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,990 | FY2013 |
| VA25813P0257 | 504-AMARILLO · Q517 · MEDICAL- PHARMACOLOGY | $485 | FY2013 |
| VA24812P2417 | 672-SAN JUAN · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,968 | FY2012 |
| VA25112P0548 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,955 | FY2012 |
Other recipients under R499 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F0178 | PRIMEAUX HEALTH STRATEGIES, LLC | 672-SAN JUAN | $3,000 | FY2012 |
| VA672C10401 | GOVERNMENT RETIREMENT & BENEFITS, INC. | 672-SAN JUAN | $3,788 | FY2011 |
| VA672C10169 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 672-SAN JUAN | $11,000 | FY2011 |
| VA672C00461 | MORAGON SERVICES INC | 672-SAN JUAN | $2,998 | FY2010 |
| VA672C00407 | MIGUEL A PINEIRO | 672-SAN JUAN | $6,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672C00253_3600_-NONE-_-NONE- · retrieved 2026-09-26.