Description
INCREASE PHARMACY CACHE
First action · last action
2008-09-25 · 2008-09-25
Transactions
1
First transaction's obligation
$34,745
Base + all options value (sum of deltas)
$34,745
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
238340 · TILE AND TERRAZZO CONTRACTORS
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.
- Base2008-09-25+$34,745= $34,745
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-25 | +$34,745 | $34,745 | INCREASE PHARMACY CACHE |
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 NXA1MBPLCNM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P1650 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26216P1515 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $14,993 | FY2016 |
| VA26216P1514 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,911 | FY2016 |
| VA26216P0686 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $0 | FY2016 |
| VA26214P8173 | 262-NETWORK CONTRACT OFFICE 22 · Z1DZ · MAINTENANCE OF OTHER HOSPITAL BUILDINGS | $35,879 | FY2014 |
| VA26214P8150 | 262-NETWORK CONTRACT OFFICE 22 · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $24,793 | FY2014 |
Other recipients under X141 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V664C86030 | ROCK-SEA LLC | 262-NETWORK CONTRACT OFFICE 22 | $3,723,028 | FY2008 |
| VA593C86030 | BFJJ HORIZON, LLC | 262-NETWORK CONTRACT OFFICE 22 | $100,000 | FY2008 |
| VA101183R6640906 | ROCK-SEA LLC | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2008 |
| VA262R0214 | LOMA LINDA UNIVERSITY MEDICAL CENTER | 262-NETWORK CONTRACT OFFICE 22 | $199,912 | FY2008 |
| V600C86006 | KO ANAHEIM PROFESSIONAL INC | 262-NETWORK CONTRACT OFFICE 22 | $26,642 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.