Description
PHARMACY DUO DRAWERS
First action · last action
2014-10-31 · 2014-10-31
Transactions
1
First transaction's obligation
$9,990
Base + all options value (sum of deltas)
$9,990
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561621 · SECURITY SYSTEMS SERVICES (EXCEPT LOCKSMITHS)
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.
- Base2014-10-31+$9,990= $9,990
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-31 | +$9,990 | $9,990 | PHARMACY DUO DRAWERS |
Related awards · 7
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 J571GN83CVP8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24814P1885 | 248-NETWORK CONTRACT OFFICE 8 · N055 · INSTALLATION OF EQUIPMENT- LUMBER, MILLWORK, PLYWOOD, AND VENEER | $8,658 | FY2014 |
| VA24812P3271 | 516-BAY PINES · N072 · INSTALLATION OF EQUIPMENT- HOUSEHOLD AND COMMERCIAL FURNISHINGS AND APPLIANCES | $3,998 | FY2012 |
| VA248C1155 | 516-BAY PINES · Z149 · MAINT-REP-ALT/OTHER HOSPITAL BLDGS | $6,165 | FY2009 |
| V516A91146 | 516S-BAY PINES SMALL PURCHASING · 7125 · CABINETS LOCKERS BINS & SHELVING | $4,629 | FY2009 |
| V516C90740 | 516S-BAY PINES SMALL PURCHASING · N071 · INSTALL OF FURNITURE | $17,230 | FY2009 |
| V516Z90004 | 516-BAY PINES · N053 · INSTALL OF HARDWARE & ABRASIVES | $10,563 | FY2009 |
Other recipients under 5831 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24813P6496 | R2 COMMUNICATIONS GROUP CORP. | 248-NETWORK CONTRACT OFFICE 8 | $62,250 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815P0216_3600_-NONE-_-NONE- · retrieved 2026-09-26.