Description
EAST COAST INVENTORY SERVICE ANNUAL PHARMACY INVENTORY 512-BALTIMORE, 688 WASHINGTON, DC&613 MARTINSBURG, WV
Modification chain · 2 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.
- Base2012-01-18+$6,300= $6,300
- Mod P000012013-09-05-$3,650= $2,650
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-18 | +$6,300 | $6,300 | EAST COAST INVENTORY SERVICE ANNUAL PHARMACY INVENTORY 512-BALTIMORE, 688 WASHINGTON, DC&613 MARTINSBURG, WV |
| Mod P00001· CLOSE OUT | 2013-09-05 | −$3,650 | $2,650 | EAST COAST INVENTORY SERVICE ANNUAL PHARMACY INVENTORY 512-BALTIMORE, 688 WASHINGTON, DC&613 MARTINSBURG, WV |
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 H3JZM75MQ977)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24515P0916 | 512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,000 | FY2015 |
| VA24514P0527 | 512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,000 | FY2014 |
| VA24613P3135 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $4,000 | FY2013 |
| VA24813C0089 | 248-NETWORK CONTRACT OFFICE 8 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $5,311 | FY2013 |
| VA24112C0056 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $5,675 | FY2012 |
| VA245P0609 | 613-MARTINSBURG · R799 · SUPPORT- MANAGEMENT: OTHER | $20,850 | FY2011 |
Other recipients under R799 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24512J1502 | VISIONARY CONSULTING PARTNERS, LLC | 688-WASHINGTON DC | $96,860 | FY2012 |
| VA24512P0663 | RT COTTER AND ASSOCIATES, INC. | 688-WASHINGTON DC | $15,330 | FY2012 |
| VA688C10886 | RT COTTER AND ASSOCIATES, INC. | 688-WASHINGTON DC | $16,000 | FY2011 |
| VA688C10553 | VISIONARY CONSULTING PARTNERS, LLC | 688-WASHINGTON DC | $95,000 | FY2011 |
| VA245P0612 | VISIONARY CONSULTING PARTNERS, LLC | 688-WASHINGTON DC | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24512P1233_3600_-NONE-_-NONE- · retrieved 2026-09-26.