Description
TO SUPPORT PHASE III OF PHARMACY UPGRADE. PROJECT
First action · last action
2008-07-20 · 2008-07-20
Transactions
1
First transaction's obligation
$1,767
Base + all options value (sum of deltas)
$1,767
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.
- Base2008-07-20+$1,767= $1,767
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-20 | +$1,767 | $1,767 | TO SUPPORT PHASE III OF PHARMACY UPGRADE. PROJECT |
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 CY9KT5KUXXB7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2031 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $14,708 | FY2016 |
| VA24716F1127 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $34,381 | FY2016 |
| VA24715F3324 | 247-NETWORK CONTRACT OFFICE 7 · 7110 · OFFICE FURNITURE | $64,190 | FY2015 |
| VA24715F3289 | 247-NETWORK CONTRACT OFFICE 7 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $93,867 | FY2015 |
| VA24715F3133 | 247-NETWORK CONTRACT OFFICE 7 · 7210 · HOUSEHOLD FURNISHINGS | $320,849 | FY2015 |
| VA24715F2664 | 521-BIRMINGHAM · 7110 · OFFICE FURNITURE | $178,380 | FY2015 |
Other recipients under 7195 from 679S-TUSCALOOSA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V679A90072 | KNOLL, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $8,288 | FY2009 |
| V679A90073 | NOVA SOLUTIONS, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $7,067 | FY2009 |
| V679A90070 | GLOBAL DISTRIBUTORS, INC | 679S-TUSCALOOSA SMALL PURCHASE | $6,439 | FY2009 |
| V679A90071 | INTENSA, INC. | 679S-TUSCALOOSA SMALL PURCHASE | $3,442 | FY2009 |
| V679A90023 | HARDEN FURNITURE, LLC | 679S-TUSCALOOSA SMALL PURCHASE | $13,684 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V679N82715_3600_-NONE-_-NONE- · retrieved 2026-09-26.