Description
PRESCRIPTION FILLING STATION
First action · last action
2014-09-18 · 2014-09-18
Transactions
1
First transaction's obligation
$13,293
Base + all options value (sum of deltas)
$13,293
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
333999 · ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
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.
- Base2014-09-18+$13,293= $13,293
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$13,293 | $13,293 | 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 Z37FG88SWA65)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919P1162 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,498 | FY2019 |
| VA25515P2417 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,700 | FY2015 |
| VA24715C0043 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,700 | FY2015 |
| VA26114P1332 | 261-NETWORK CONTRACT OFFICE 21 · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $13,063 | FY2014 |
| VA24712P5054 | 521-BIRMINGHAM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,812 | FY2013 |
| VA25512P2410 | 255-NETWORK CONTRACT OFFICE 15 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,550 | FY2012 |
Other recipients under 6530 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F3247 | CHUDY GROUP LLC | 542-COATESVILLE | $14,100 | FY2014 |
| VA24414F2892 | OMNICELL, INC. | 542-COATESVILLE | $24,686 | FY2014 |
| VA24414P2989 | E3 DIAGNOSTICS, INC. | 542-COATESVILLE | $34,662 | FY2014 |
| VA24414P2981 | AMERICAN PURCHASING SERVICES, LLC | 542-COATESVILLE | $14,391 | FY2014 |
| VA24414P2974 | PROCARE MEDICAL COMPANY | 542-COATESVILLE | $18,834 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414P2984_3600_-NONE-_-NONE- · retrieved 2026-09-26.