Description
INSPECTION OF PHARMACY GLOVE BOXES - SEMI-ANNUAL
First action · last action
2010-07-12 · 2010-07-12
Transactions
1
First transaction's obligation
$2,990
Base + all options value (sum of deltas)
$2,990
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
541380 · TESTING LABORATORIES
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.
- Base2010-07-12+$2,990= $2,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-12 | +$2,990 | $2,990 | INSPECTION OF PHARMACY GLOVE BOXES - SEMI-ANNUAL |
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 X8N2TRG1TFD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412C0158 | 244-NETWORK CONTRACT OFFICE 4 · J049 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $32,950 | FY2012 |
| V646P16147 | 646S-PITTSBURGH SMALL PURCHASE · J099 · MAINT-REP OF MISC EQ | $4,350 | FY2011 |
| VA646P16147 | 646-PITTSBURG · H399 · INSPECT SVCS/MISC EQ | $4,350 | FY2011 |
| VA646C10015 | 646-PITTSBURG · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ | $6,590 | FY2011 |
| V646C10015 | 646S-PITTSBURGH SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $6,590 | FY2011 |
| V646P08238 | 646S-PITTSBURGH SMALL PURCHASE · F101 · AIR QUALITY SUPPORT SERVICES | $6,590 | FY2010 |
Other recipients under J099 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414P1290 | ASCO POWER SERVICES INC | 503-ALTOONA | $5,750 | FY2014 |
| VA24414P1097 | CUMMINS BRIDGEWAY, LLC | 503-ALTOONA | $10,533 | FY2014 |
| VA503E05054 | G. A. BRAUN, INC. | 503-ALTOONA | $6,264 | FY2010 |
| VA503E05037 | RASHID INC. | 503-ALTOONA | $6,420 | FY2010 |
| VA503E95040 | ASCO POWER SERVICES INC | 503-ALTOONA | $17,862 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA244P1443_3600_-NONE-_-NONE- · retrieved 2026-09-26.