Award recordCONTRACT

ASTERES INC

PIID VA243P1017· VHA· 243-NETWORK CONTRACTING OFFICE 03· AE33 · MANUFACTURING TECHNOLOGY (ADVANCED)· FY2010· $82,639 net obligations· UEI RT9FJABU4FU4· CA

Description

MODIFICATION TO INCLUDE 6500.6 SECURITY REQUIREMENTS AND COTR FOR THIS CONTRACT. EQUIPMENT PURCHASE - ASTERES SCRIPTCENTER (24/7 PRESCRIPTION P/U KIOSK FOR OUTPATIENT PHARMACY) AT E.ORANGE CAMPUS. PO#: 561-A00068; EFFECTIVE 9/24/10.

Base award description: EQUIPMENT PURCHASE - ASTERES SCRIPTCENTE (24/7 PRESCRIPTION P/U KIOSK FOR OUTPATIENT PHARMACY) AT E.ORANGE CAMPUS. PO#: 561-A00068; EFFECTIVE 9/24/10.

First action · last action
2010-09-24 · 2011-04-20
Transactions
3
First transaction's obligation
$82,639
Base + all options value (sum of deltas)
$82,639
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING

Modification chain · 3 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.

$82,639$0Base award · 2010-09-24 · this action $82,639 · running total $82,639Modification 1 · 2010-09-24 · this action $0 · running total $82,639Modification 2 · 2011-04-20 · this action $0 · running total $82,639
  • Base2010-09-24+$82,639= $82,639
  • Mod 12010-09-24+$0= $82,639
  • Mod 22011-04-20+$0= $82,639
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2010-09-24+$82,639$82,639EQUIPMENT PURCHASE - ASTERES SCRIPTCENTE (24/7 PRESCRIPTION P/U KIOSK FOR OUTPATIENT PHARMACY) AT E.ORANGE CAM…
Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2010-09-24+$0$82,639MODIFICATION TO REFLECT INCLUSIO NOF THE ASTERES MSSA&SUPPLEMENTAL TERMS FOR THIS CONTRACT. EQUIPMENT PURCHASE…
Mod 2· OTHER ADMINISTRATIVE ACTION2011-04-20+$0$82,639MODIFICATION TO INCLUDE 6500.6 SECURITY REQUIREMENTS AND COTR FOR THIS CONTRACT. EQUIPMENT PURCHASE - ASTERES…

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_VA243P1017_3600_-NONE-_-NONE- · retrieved 2026-09-26.