Description
PHARMACY TABLES
First action · last action
2015-09-24 · 2016-01-26
Transactions
3
First transaction's obligation
$66,718
Base + all options value (sum of deltas)
$73,157
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
337127 · INSTITUTIONAL FURNITURE MANUFACTURING
Modification chain · 3 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.
- Base2015-09-24+$66,718= $66,718
- Mod P000012015-11-25+$3,239= $69,957
- Mod P000022016-01-26+$3,200= $73,157
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-24 | +$66,718 | $66,718 | PHARMACY TABLES |
| Mod P00001· FUNDING ONLY ACTION | 2015-11-25 | +$3,239 | $69,957 | PHARMACY TABLES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-01-26 | +$3,200 | $73,157 | PHARMACY TABLES |
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 NHJ9MKHN42J8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0727 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $192,054 | FY2026 |
| 36C25026N0800 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 7110 · OFFICE FURNITURE | $459,361 | FY2026 |
| 36C24W26N0039 | RPO WEST (36C24W) · 7110 · OFFICE FURNITURE | $157,369 | FY2026 |
| 36C26126N0710 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7110 · OFFICE FURNITURE | $143,175 | FY2026 |
| 36C24726N0374 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 7110 · OFFICE FURNITURE | $265,851 | FY2026 |
| 36C25926F0296 | NETWORK CONTRACT OFFICE 19 (36C259) · 7110 · OFFICE FURNITURE | $15,264 | FY2026 |
Other recipients under 7195 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F1255 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 | $10,812 | FY2016 |
| VA26016F0456 | SPEC FURNITURE, INC. | 260-NETWORK CONTRACT OFFICE 20 | $8,055 | FY2016 |
| VA26016F0443 | WEBER COMPUTER SUPPLY COMPANY | 260-NETWORK CONTRACT OFFICE 20 | $3,100 | FY2016 |
| VA26015F0895 | QUORUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 | $4,917 | FY2015 |
| VA26015P0838 | PRIMUS GROUP, INC., THE | 260-NETWORK CONTRACT OFFICE 20 | $40,632 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26015P4609_3600_-NONE-_-NONE- · retrieved 2026-09-26.