Description
MAINTAIN FLEENOR PHARMACY ACCESS
First action · last action
2011-10-01 · 2011-10-01
Transactions
1
First transaction's obligation
$5,882
Base + all options value (sum of deltas)
$5,882
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
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.
- Base2011-10-01+$5,882= $5,882
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$5,882 | $5,882 | MAINTAIN FLEENOR PHARMACY ACCESS |
Related awards · 10
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 RATGGAHM74M3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24915P1415 | 621-MOUNTAIN HOME · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $3,966 | FY2015 |
| VA24914P0058 | 621-MOUNTAIN HOME · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,882 | FY2014 |
| VA24913P2908 | 621-MOUNTAIN HOME · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $5,882 | FY2013 |
| VA24912P1638 | 621-MOUNTAIN HOME · J067 · MAINT/REPAIR/REBUILD OF EQUIPMENT- PHOTOGRAPHIC EQUIPMENT | $5,876 | FY2012 |
| VA24912P1433 | 621-MOUNTAIN HOME · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,056 | FY2012 |
| VA621C10986 | 249-NETWORK CONTRACT OFFICE 9 · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $4,334 | FY2011 |
Other recipients under J063 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24912C0053 | AVIDITY SCIENCE, LLC | 249-NETWORK CONTRACT OFFICE 9 | $29,519 | FY2012 |
| VA24912F0091 | JOHNSON CONTROLS FIRE PROTECTION LP | 249-NETWORK CONTRACT OFFICE 9 | $48,364 | FY2012 |
| VA24912F0210 | INTEGRITY SYSTEMS LTD. | 249-NETWORK CONTRACT OFFICE 9 | $39,000 | FY2012 |
| VA596C10385 | SECURITAS TECHNOLOGY CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $16,325 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P0510_3600_-NONE-_-NONE- · retrieved 2026-09-26.