Description
RELOCATE PHARMACY CACHES
First action · last action
2008-09-19 · 2008-09-19
Transactions
1
First transaction's obligation
$101,000
Base + all options value (sum of deltas)
$101,000
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
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.
- Base2008-09-19+$101,000= $101,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-19 | +$101,000 | $101,000 | RELOCATE PHARMACY CACHES |
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 PYDVKK122UC5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA249C0782 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $920,769 | FY2010 |
| VA249C0775 | 596-LEXINGTON · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $2,006,932 | FY2009 |
| VA247C0511 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $795,092 | FY2009 |
| VA247P0666 | 247-NETWORK CONTRACT OFFICE 7 · 7830 · RECREATIONAL & GYMNASTIC EQ | $30,000 | FY2009 |
| V619C85423 | 619S-CENTRAL ALABAMA SMALL PURCHASE · R401 · PERSONAL CARE SERVICES | $6,905 | FY2008 |
| VA247C0497 | 247-NETWORK CONTRACT OFFICE 7 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $141,207 | FY2008 |
Other recipients under AD61 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA508C15494 | EAG & ASSOCIATES, INCORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $111,981 | FY2011 |
| VA508C15496 | COTUGNO CONTRACTING CORP | 247-NETWORK CONTRACT OFFICE 7 | $14,784 | FY2011 |
| VA508C15495 | STRUCTURAL BUILDERS, INC. | 247-NETWORK CONTRACT OFFICE 7 | $30,066 | FY2011 |
| VA508C15391 | COTUGNO CONTRACTING CORP | 247-NETWORK CONTRACT OFFICE 7 | $250,000 | FY2011 |
| VA508C05540 | COTUGNO CONTRACTING CORP | 247-NETWORK CONTRACT OFFICE 7 | $351,229 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA247C0668_3600_-NONE-_-NONE- · retrieved 2026-09-27.