Description
PHARMACY SECURITY (SOARS) COMPLIANCE
First action · last action
2011-09-16 · 2013-02-02
Transactions
2
First transaction's obligation
$66,112
Base + all options value (sum of deltas)
$58,112
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
236220 · COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION
Modification chain · 2 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.
- Base2011-09-16+$66,112= $66,112
- Mod P000082013-02-02-$8,000= $58,112
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-16 | +$66,112 | $66,112 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P00008· CHANGE ORDER | 2013-02-02 | −$8,000 | $58,112 | PHARMACY SECURITY (SOARS) COMPLIANCE |
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 DVQLEKBSV2P7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212P0795 | 262-NETWORK CONTRACT OFFICE 22 · Y1AA · CONSTRUCTION OF OFFICE BUILDINGS | $29,254 | FY2012 |
| VA600C10583 | 262-NETWORK CONTRACT OFFICE 22 · J099 · MAINT-REP OF MISC EQ | $7,398 | FY2011 |
| VA262C1206 | 262-NETWORK CONTRACT OFFICE 22 · Y152 · CONSTRUCT/MAINT BLDGS | $85,139 | FY2011 |
| VA600C10289 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $3,200 | FY2011 |
| VA262C0420 | 262-NETWORK CONTRACT OFFICE 22 · Z141 · MAINT-REP-ALT/HOSPITALS & INFIRMARY | $111,883 | FY2008 |
| V691P8J879 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $1,117 | FY2008 |
Other recipients under Y152 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA600C10398 | SONIK COMMERCIAL SERVICES, INCORPORATED | 262-NETWORK CONTRACT OFFICE 22 | $3,717 | FY2011 |
| VA262C1173 | BVB CONSTRUCTION INC | 262-NETWORK CONTRACT OFFICE 22 | $1,150,427 | FY2011 |
| VA600C00548 | CONTROLLED KEY SYSTEMS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $63,915 | FY2010 |
| V892J05021 | KLDL INC | 262-NETWORK CONTRACT OFFICE 22 | $19,756 | FY2010 |
| VA262RA0754 | VETERAN CONSTRUCTION GROUP, INC. | 262-NETWORK CONTRACT OFFICE 22 | $638,830 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA262C12061_3600_-NONE-_-NONE- · retrieved 2026-09-26.