Description
PILL COUNTERS FOR TEMPLE TX VAMC
First action · last action
2013-09-27 · 2013-09-27
Transactions
1
First transaction's obligation
$24,558
Base + all options value (sum of deltas)
$24,558
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4241B
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2013-09-27+$24,558= $24,558
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-09-27 | +$24,558 | $24,558 | PILL COUNTERS FOR TEMPLE TX VAMC |
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 L7BSKDJEJJ75)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416F7538 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 8465 · INDIVIDUAL EQUIPMENT | $200,643 | FY2016 |
| VA24716C0218 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,380 | FY2016 |
| VA24616P6203 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $7,190 | FY2016 |
| VA24616P5958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $7,190 | FY2016 |
| VA24816P4057 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,644 | FY2016 |
| VA25916F2465 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,970 | FY2016 |
Other recipients under 6640 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1053 | LABCONCO CORP | 257-NETWORK CONTRACT OFFICE 17 | $37,958 | FY2016 |
| VA25716P0767 | EPPENDORF NORTH AMERICA, INC. | 257-NETWORK CONTRACT OFFICE 17 | $45,613 | FY2016 |
| VA25716P0524 | OWENS SCIENTIFIC, INC. | 257-NETWORK CONTRACT OFFICE 17 | $7,683 | FY2016 |
| VA25716P0096 | FISHER SCIENTIFIC COMPANY L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $5,266 | FY2016 |
| VA25716J0310 | ABBOTT LABORATORIES INC. | 257-NETWORK CONTRACT OFFICE 17 | $6,126 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713J3145_3600_V797P4241B_3600 · retrieved 2026-09-26.