Description
AUTOMATED PILL COUNTING PRESCRIPTION FILLING STATION
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.
- Base2015-08-31+$12,848= $12,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-31 | +$12,848 | $12,848 | AUTOMATED PILL COUNTING PRESCRIPTION FILLING STATION |
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 Q4SNHHNXNFY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0254 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $2,085,460 | FY2025 |
| 36C77025P0248 | NATIONAL CMOP OFFICE (36C770) · R425 · SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL | $249,600 | FY2025 |
| 36C77025N0067 | NATIONAL CMOP OFFICE (36C770) · J036 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SPECIAL INDUSTRY MACHINERY | $71,928 | FY2025 |
| 36C77025P0015 | NATIONAL CMOP OFFICE (36C770) · 3695 · MISCELLANEOUS SPECIAL INDUSTRY MACHINERY | $463,586 | FY2025 |
| 36C77024P0384 | NATIONAL CMOP OFFICE (36C770) · 7490 · MISCELLANEOUS OFFICE MACHINES | $345,535 | FY2024 |
| 36C77024C0005 | NATIONAL CMOP OFFICE (36C770) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $46,644,872 | FY2024 |
Other recipients under 6515 from 521-BIRMINGHAM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716J1489 | ST. JUDE MEDICAL, LLC | 521-BIRMINGHAM | $10,290 | FY2016 |
| VA24716J1464 | BOSTON SCIENTIFIC CORP | 521-BIRMINGHAM | $5,000 | FY2016 |
| VA24716J1432 | MEDTRONIC INC | 521-BIRMINGHAM | $27,804 | FY2016 |
| VA24716J1415 | BIOMET ORTHOPEDICS, LLC | 521-BIRMINGHAM | $4,961 | FY2016 |
| VA24715F3353 | FEDERAL BUSINESS SYSTEMS CORPORATION GOVERNMENT DIVISION | 521-BIRMINGHAM | $5,971 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24015P0020_3600_V797D40131_3600 · retrieved 2026-09-27.