Description
PHARMACY SAFES
First action · last action
2012-02-07 · 2012-02-07
Transactions
1
First transaction's obligation
$14,413
Base + all options value (sum of deltas)
$14,413
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
VETERAN SET ASIDE
Offers received
1
SDVOSB flag on record
No
NAICS
423850 · SERVICE ESTABLISHMENT EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-02-07+$14,413= $14,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-07 | +$14,413 | $14,413 | PHARMACY SAFES |
Related awards · 4
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 EBRJUKNCKPZ4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24715P1662 | 619-CENTRAL ALABAMA · Z2AA · REPAIR OR ALTERATION OF OFFICE BUILDINGS | $5,119 | FY2015 |
Other recipients under 8145 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714F2931 | SEA BOX, INC. | 247-NETWORK CONTRACT OFFICE 7 | $44,703 | FY2014 |
| VA24714F2095 | A & A SHEET METAL PRODUCTS INC | 247-NETWORK CONTRACT OFFICE 7 | $63,582 | FY2014 |
| VA24713F1340 | SEA BOX, INC. | 247-NETWORK CONTRACT OFFICE 7 | $29,215 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P0971_3600_-NONE-_-NONE- · retrieved 2026-09-26.