Description
MEDICATION CARTS
First action · last action
2014-05-09 · 2014-05-09
Transactions
1
First transaction's obligation
$47,052
Base + all options value (sum of deltas)
$47,052
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
332439 · OTHER METAL CONTAINER 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.
- Base2014-05-09+$47,052= $47,052
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-09 | +$47,052 | $47,052 | MEDICATION CARTS |
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 LKL7C74UZRK8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24316F3375 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,191 | FY2016 |
| VA25616P0946 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $21,457 | FY2016 |
| VA24316P2378 | 243-NTWRK CNTNG FUND OFC 03(00243 · Y1DB · CONSTRUCTION OF LABORATORIES AND CLINICS | $55,209 | FY2016 |
| VA24714F2999 | 247-NETWORK CONTRACT OFFICE 7 · 4330 · CENTRIFUGALS, SEPARATORS, AND PRESSURE AND VACUUM FILTERS | $6,372 | FY2014 |
| VA25712F1044 | 257-NETWORK CONTRACT OFFICE 17 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $103,936 | FY2012 |
| VA652D10015 | 246-NETWORK CONTRACTING OFFICE 6 · N066 · INSTALL OF INSTRUMENTS & LAB EQ | $12,777 | FY2011 |
Other recipients under 7125 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714F1590 | PREMIER & COMPANIES, INC. | 671-SAN ANTONIO | $2,025 | FY2014 |
| VA25714J1950 | OMNICELL, INC. | 671-SAN ANTONIO | $58,311 | FY2014 |
| VA25713P2971 | LIST INDUSTRIES INC. | 671-SAN ANTONIO | $4,953 | FY2013 |
| VA25713F2428 | AMERICAN WAREHOUSE SYSTEMS, LLC | 671-SAN ANTONIO | $12,489 | FY2013 |
| VA25712F0013 | SOLUTION DYNAMICS INC | 671-SAN ANTONIO | $4,818 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25714P1779_3600_-NONE-_-NONE- · retrieved 2026-09-26.