Description
PHARMACY VAULTS
First action · last action
2017-04-18 · 2017-04-18
Transactions
1
First transaction's obligation
$7,508
Base + all options value (sum of deltas)
$7,508
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS07F9694S
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER 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.
- Base2017-04-18+$7,508= $7,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-04-18 | +$7,508 | $7,508 | PHARMACY VAULTS |
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 E4WCVDDWVRY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24916F3625 | 596-LEXINGTON(00596) · 1290 · MISCELLANEOUS FIRE CONTROL EQUIPMENT | $13,819 | FY2016 |
| VA24415F7591 | 244-NETWORK CONTRACT OFFICE 4 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $14,943 | FY2015 |
| VA25115F0897 | 506-ANN ARBOR · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,132 | FY2015 |
| VA26313P1966 | 437-FARGO VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $3,770 | FY2013 |
| VA24613F6974 | 246-NETWORK CONTRACTING OFFICE 6 · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $6,173 | FY2013 |
| VA52813F1769 | 242-NETWORK CONTRACT OFFICE 02 · 1370 · PYROTECHNICS | $6,291 | FY2013 |
Other recipients under 7125 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426P0468 | MARTIN AIJS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $301,625 | FY2026 |
| 36C24426P0219 | VETGUARD MEDICAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $39,978 | FY2026 |
| 36C24426P0006 | APEX INTEGRATED DISTRIBUTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $51,051 | FY2026 |
| 36C24425P0807 | NATURAL OFFICE FURNITURE LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $103,272 | FY2025 |
| 36C24425P0509 | APEX INTEGRATED DISTRIBUTION INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $36,200 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24417F3191_3600_GS07F9694S_4730 · retrieved 2026-09-26.