Description
OTHER FUNCTIONS: SUPPORT FOR AUTOMATED PHARMACY DISPENSING SYSTEM
Modification chain · 7 transactions
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+$24,000= $24,000
- Mod P000012012-10-01+$24,000= $48,000
- Mod P000022013-10-01+$24,000= $72,000
- Mod P000032014-09-16-$2,000= $70,000
- Mod P000042014-10-01+$18,090= $88,090
- Mod P000052015-10-01+$0= $88,090
- Mod P000062015-10-08+$24,000= $112,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$24,000 | $24,000 | OTHER FUNCTIONS: SUPPORT FOR AUTOMATED PHARMACY DISPENSING SYSTEM |
| Mod P00001· EXERCISE AN OPTION | 2012-10-01 | +$24,000 | $48,000 | OTHER FUNCTIONS: SUPPORT FOR AUTOMATED PHARMACY DISPENSING SYSTEM |
| Mod P00002· EXERCISE AN OPTION | 2013-10-01 | +$24,000 | $72,000 | OTHER FUNCTIONS: SUPPORT FOR AUTOMATED PHARMACY DISPENSING SYSTEM |
| Mod P00003· FUNDING ONLY ACTION | 2014-09-16 | −$2,000 | $70,000 | OTHER FUNCTIONS: SUPPORT FOR AUTOMATED PHARMACY DISPENSING SYSTEM |
| Mod P00004· EXERCISE AN OPTION | 2014-10-01 | +$18,090 | $88,090 | OTHER FUNCTIONS: SUPPORT FOR AUTOMATED PHARMACY DISPENSING SYSTEM |
| Mod P00005· EXERCISE AN OPTION | 2015-10-01 | +$0 | $88,090 | OTHER FUNCTIONS: SUPPORT FOR AUTOMATED PHARMACY DISPENSING SYSTEM |
| Mod P00006· FUNDING ONLY ACTION | 2015-10-08 | +$24,000 | $112,090 | OTHER FUNCTIONS: SUPPORT FOR AUTOMATED PHARMACY DISPENSING SYSTEM |
Related awards · 8
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 M5QXA8LWLGF6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25917C0162 | NETWORK CONTRACT OFFICE 19 (36C259) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $70,600 | FY2017 |
| VA25017F2389 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,400 | FY2017 |
| VA24117J0103 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2017 |
| VA25016F3025 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,090 | FY2017 |
| VA24216P4237 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $34,673 | FY2017 |
| VA25517J0001 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $10,553 | FY2017 |
Other recipients under Z1DB from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA255589EC2023 | SCRIPTPRO USA INC | 255-NETWORK CONTRACT OFFICE 15 | $35,724 | FY2012 |
| VA255589KC2076 | SCRIPTPRO USA INC | 255-NETWORK CONTRACT OFFICE 15 | $53,064 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA255589WC2049_3600_V797P4474A_3600 · retrieved 2026-09-26.