Description
MAINTENANCE SERVICE AGREEMENT FOR PHARMACY DISTRIBUTION MACHINES
Modification chain · 2 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+$29,448= $29,448
- Mod 12012-02-03-$4,908= $24,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$29,448 | $29,448 | MAINTENANCE SERVICE AGREEMENT FOR PHARMACY DISTRIBUTION MACHINES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-02-03 | −$4,908 | $24,540 | MAINTENANCE SERVICE AGREEMENT FOR PHARMACY DISTRIBUTION MACHINES |
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 LKJCZ9KFNQH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716F2907 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6650 · OPTICAL INSTRUMENTS, TEST EQUIPMENT, COMPONENTS AND ACCESSORIES | $5,302 | FY2016 |
| VA26116F1865 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $27,708 | FY2016 |
| VA24615F0795 | 246-NETWORK CONTRACTING OFFICE 6 · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $7,878 | FY2015 |
| VA25014P3154 | 250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,200 | FY2014 |
| VA25614F3894 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,334 | FY2014 |
| VA25614F3835 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,879 | FY2014 |
Other recipients under 6640 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612C0329 | CYTYC CORPORATION | 564-FAYETTEVILLE | $22,725 | FY2012 |
| VA25612C0284 | ALKO ENTERPRISES INC | 564-FAYETTEVILLE | $6,114 | FY2012 |
| VA25612F1380 | BELLIVEAU DENNIS | 564-FAYETTEVILLE | $8,501 | FY2012 |
| VA25612F0652 | NUAIRE INC | 564-FAYETTEVILLE | $11,044 | FY2012 |
| VA564A20002 | CARDINAL HEALTH 200, LLC | 564-FAYETTEVILLE | $27,088 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612F0301_3600_GS07F5790P_4730 · retrieved 2026-09-26.