Description
PHARMACY SECURITY (SOARS) COMPLIANCE
First action · last action
2011-09-17 · 2014-04-15
Transactions
16
First transaction's obligation
$66,112
Base + all options value (sum of deltas)
$85,139
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 · 16 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.
- Base2011-09-17+$66,112= $66,112
- Mod P000012012-02-17-$9,762= $56,350
- Mod 12012-02-22-$497= $55,853
- Mod P00022012-03-04+$0= $55,853
- Mod P000022012-05-02+$0= $55,853
- Mod P00032012-05-02+$0= $55,853
- Mod P000032012-07-01+$0= $55,853
- Mod P00042012-07-26+$0= $55,853
- Mod P000042012-07-31+$0= $55,853
- Mod P000052012-09-20+$9,762= $65,615
- Mod P000062012-10-29+$9,762= $75,377
- Mod P00052012-10-29+$0= $75,377
- Mod P000072012-12-17+$9,762= $85,139
- Mod P000092013-02-02+$0= $85,139
- Mod P000112013-06-02+$0= $85,139
- Mod P000102014-04-15+$0= $85,139
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-17 | +$66,112 | $66,112 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P00001· CHANGE ORDER | 2012-02-17 | −$9,762 | $56,350 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod 1· CHANGE ORDER | 2012-02-22 | −$497 | $55,853 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P0002· CHANGE ORDER | 2012-03-04 | +$0 | $55,853 | PHARMACY SECURITY (SOARS) COMPLIANCE. TIME EXT. |
| Mod P00002· CHANGE ORDER | 2012-05-02 | +$0 | $55,853 | PHARMACY SECURITY (SOARS) COMPLIANCE. TIME EXT. |
| Mod P0003· CHANGE ORDER | 2012-05-02 | +$0 | $55,853 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P00003· CHANGE ORDER | 2012-07-01 | +$0 | $55,853 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P0004· CHANGE ORDER | 2012-07-26 | +$0 | $55,853 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P00004· CHANGE ORDER | 2012-07-31 | +$0 | $55,853 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P00005· CHANGE ORDER | 2012-09-20 | +$9,762 | $65,615 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P00006· CHANGE ORDER | 2012-10-29 | +$9,762 | $75,377 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P0005· CHANGE ORDER | 2012-10-29 | +$0 | $75,377 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P00007· CHANGE ORDER | 2012-12-17 | +$9,762 | $85,139 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2013-02-02 | +$0 | $85,139 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P00011· CHANGE ORDER | 2013-06-02 | +$0 | $85,139 | PHARMACY SECURITY (SOARS) COMPLIANCE |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2014-04-15 | +$0 | $85,139 | 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 |
| VA262C12061 | 262-NETWORK CONTRACT OFFICE 22 · Y152 · CONSTRUCT/MAINT BLDGS | $58,112 | 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_VA262C1206_3600_-NONE-_-NONE- · retrieved 2026-09-26.