Description
PHARMACY EQUIPMENT MAINTENANCE
First action · last action
2011-10-01 · 2015-10-01
Transactions
9
First transaction's obligation
$64,603
Base + all options value (sum of deltas)
$426,117
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
811310 · COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Modification chain · 9 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+$64,603= $64,603
- Mod P000012011-10-01+$58,800= $123,403
- Mod P000022012-08-01+$0= $123,403
- Mod P000032012-10-01+$67,614= $191,016
- Mod P000042013-10-01+$70,775= $261,792
- Mod P000052014-02-20-$6,158= $255,634
- Mod P000062014-10-01+$82,912= $338,546
- Mod P000072014-10-15-$1,086= $337,460
- Mod P000082015-10-01+$88,657= $426,117
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$64,603 | $64,603 | PHARMACY EQUIPMENT MAINTENANCE |
| Mod P00001· FUNDING ONLY ACTION | 2011-10-01 | +$58,800 | $123,403 | PHARMACY EQUIPMENT MAINTENANCE |
| Mod P00002· EXERCISE AN OPTION | 2012-08-01 | +$0 | $123,403 | PHARMACY EQUIPMENT MAINTENANCE |
| Mod P00003· EXERCISE AN OPTION | 2012-10-01 | +$67,614 | $191,016 | PHARMACY EQUIPMENT MAINTENANCE |
| Mod P00004· EXERCISE AN OPTION | 2013-10-01 | +$70,775 | $261,792 | PHARMACY EQUIPMENT MAINTENANCE |
| Mod P00005· FUNDING ONLY ACTION | 2014-02-20 | −$6,158 | $255,634 | PHARMACY EQUIPMENT MAINTENANCE |
| Mod P00006· FUNDING ONLY ACTION | 2014-10-01 | +$82,912 | $338,546 | PHARMACY EQUIPMENT MAINTENANCE |
| Mod P00007· FUNDING ONLY ACTION | 2014-10-15 | −$1,086 | $337,460 | PHARMACY EQUIPMENT MAINTENANCE |
| Mod P00008· EXERCISE AN OPTION | 2015-10-01 | +$88,657 | $426,117 | PHARMACY EQUIPMENT MAINTENANCE |
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 EJLZDL3MKK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0454 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,109 | FY2021 |
| 36C24921F0456 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,570 | FY2021 |
| 36C24921F0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0449 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C25620P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,296 | FY2020 |
Other recipients under J065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1358 | BOSTON SCIENTIFIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $8,716 | FY2016 |
| VA26116F0877 | OLYMPUS AMERICA INC | 261-NETWORK CONTRACT OFFICE 21 | $15,476 | FY2016 |
| VA26116P1118 | ETHICON, INC | 261-NETWORK CONTRACT OFFICE 21 | $13,095 | FY2016 |
| VA26116P0940 | CARESTREAM HEALTH, INC | 261-NETWORK CONTRACT OFFICE 21 | $6,988 | FY2016 |
| VA26116P0906 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $11,416 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P1088_3600_-NONE-_-NONE- · retrieved 2026-09-26.