Award recordCONTRACT

ASTERES INC

PIID VA24313C0087· VHA· 243-NETWORK CONTRACTING OFFICE 03· AE33 · R&D- ECONOMIC GROWTH: MANUFACTURING TECHNOLOGY (ADVANCED DEVELOPMENT)· FY2013· $86,399 net obligations· UEI RT9FJABU4FU4· CA

Description

24/7 PRESCRIPTION DISPENSING SYSTEM IGF::OT::IGF

First action · last action
2013-02-28 · 2013-02-28
Transactions
1
First transaction's obligation
$86,399
Base + all options value (sum of deltas)
$86,399
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
511210 · SOFTWARE PUBLISHERS

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.

$86,399$0Base award · 2013-02-28 · this action $86,399 · running total $86,399
  • Base2013-02-28+$86,399= $86,399
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-28+$86,399$86,39924/7 PRESCRIPTION DISPENSING SYSTEM IGF::OT::IGF

Related awards · 6

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 RT9FJABU4FU4)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0277255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES$85,860FY2024
36C25724C0003257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,680FY2024
36C25723P0157257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,000FY2023
36C24523C0049245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,040FY2023
36C26322P0300NETWORK CONTRACT OFFICE 23 (36C263) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,600FY2022
36C25719C0233257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,430FY2019

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24313C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.