Description
INSTALL FINGERPRINT ENTRY SYSTEM FOR PHARMACY
First action · last action
2011-09-29 · 2011-09-29
Transactions
1
First transaction's obligation
$39,346
Base + all options value (sum of deltas)
$39,346
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238210 · ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS
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.
- Base2011-09-29+$39,346= $39,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-29 | +$39,346 | $39,346 | INSTALL FINGERPRINT ENTRY SYSTEM FOR PHARMACY |
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 EERXQPG9J2W7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P1040 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · J045 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $54,813 | FY2026 |
| 36C24126P0345 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J035 · MAINT/REPAIR/REBUILD OF EQUIPMENT- SERVICE AND TRADE EQUIPMENT | $82,950 | FY2026 |
| 36C24626C0024 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $682,942 | FY2026 |
| 36C24825P1955 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $99,400 | FY2025 |
| 36C24723P0980 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J043 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PUMPS AND COMPRESSORS | $64,457 | FY2023 |
| 36C24823D0028 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $0 | FY2023 |
Other recipients under Z141 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA248C0168 | JWD ENGINEERING CORP | 248-NETWORK CONTRACT OFFICE 8 | $38,391 | FY2012 |
| VA672C0019 | PRECISION BUILDERS CORP | 248-NETWORK CONTRACT OFFICE 8 | -$10,725 | FY2012 |
| VA248C1866 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $0 | FY2011 |
| VA248C18660001 | BLUE CORD DESIGN AND CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $5,456,912 | FY2011 |
| VA248C1887 | AYE AYE CONSTRUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 | $137,705 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248C1976_3600_-NONE-_-NONE- · retrieved 2026-09-26.