Description
MONTHLY MAINTENANACE SERVICE FOR PHARMACY PILL DISPENSING EQUIPMENT
Modification chain · 6 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.
- Base2012-04-10+$12,000= $12,000
- Mod P000012012-10-01+$24,000= $36,000
- Mod P000022013-10-01+$24,000= $60,000
- Mod P000032014-09-11+$24,000= $84,000
- Mod P000042015-05-26+$0= $84,000
- Mod P000052015-10-01+$24,000= $108,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-10 | +$12,000 | $12,000 | MONTHLY MAINTENANACE SERVICE FOR PHARMACY PILL DISPENSING EQUIPMENT |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$24,000 | $36,000 | MONTHLY MAINTENANACE SERVICE FOR PHARMACY PILL DISPENSING EQUIPMENT |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$24,000 | $60,000 | MONTHLY MAINTENANACE SERVICE FOR PHARMACY PILL DISPENSING EQUIPMENT |
| Mod P00003· EXERCISE AN OPTION | 2014-09-11 | +$24,000 | $84,000 | MONTHLY MAINTENANACE SERVICE FOR PHARMACY PILL DISPENSING EQUIPMENT |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2015-05-26 | +$0 | $84,000 | MONTHLY MAINTENANACE SERVICE FOR PHARMACY PILL DISPENSING EQUIPMENT |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$24,000 | $108,000 | MONTHLY MAINTENANACE SERVICE FOR PHARMACY PILL DISPENSING EQUIPMENT |
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 M5QXA8LWLGF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0162 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,600 | FY2017 |
| VA25017F2389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,400 | FY2017 |
| VA24117J0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2017 |
| VA25016F3025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2017 |
| VA24216P4237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,673 | FY2017 |
| VA25517J0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,553 | FY2017 |
Other recipients under 6515 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1951 | EDWARDS LIFESCIENCES LLC | 243-NETWORK CONTRACTING OFFICE 03 | $8,684 | FY2016 |
| VA24316P1932 | MODERN LIMB AND BRACE COMPANY | 243-NETWORK CONTRACTING OFFICE 03 | $7,547 | FY2016 |
| VA24316P1931 | OTTO BOCK HEALTHCARE LP | 243-NETWORK CONTRACTING OFFICE 03 | $9,592 | FY2016 |
| VA24316P1930 | MEDTRONIC MINIMED, INC | 243-NETWORK CONTRACTING OFFICE 03 | $8,693 | FY2016 |
| VA24316F1916 | BOSTON SCIENTIFIC CORP | 243-NETWORK CONTRACTING OFFICE 03 | $29,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24012J0039_3600_V797P4474A_3600 · retrieved 2026-09-26.