Description
PHARMACY CASE WORK AND INSTALLATION
First action · last action
2012-01-20 · 2012-01-20
Transactions
1
First transaction's obligation
$8,355
Base + all options value (sum of deltas)
$8,355
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
337215 · SHOWCASE, PARTITION, SHELVING, AND LOCKER MANUFACTURING
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.
- Base2012-01-20+$8,355= $8,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-20 | +$8,355 | $8,355 | PHARMACY CASE WORK AND INSTALLATION |
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 EXMUGXLY42F6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P4614 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $26,595 | FY2018 |
| 36C25918P4570 | NETWORK CONTRACT OFFICE 19 (36C259) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $64,619 | FY2018 |
| VA70117P0077 | NETWORK CONTRACT OFFICE 19 (36C259) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $279,824 | FY2017 |
| VA438P13231 | 438-SIOUX FALLS VA MEDICAL CENTER · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $97,398 | FY2011 |
| VA26312J0275 | 656-ST CLOUD VA MEDICAL CENTER · Y149 · CONSTRUCT/OTHER HOSPITAL BLDGS | $17,723 | FY2011 |
| V671C01562 | 671-SAN ANTONIO · 5680 · MISC CONTRUCT MATERIALS | $12,635 | FY2010 |
Other recipients under 7125 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313F1280 | CLARIDGE PRODUCTS AND EQUIPMENT, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,775 | FY2013 |
| VA26312F1253 | METRO OFFICE PRODUCTS, LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $5,712 | FY2012 |
| VA26312P0538 | FASCO, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $7,758 | FY2012 |
| V568P1L576 | K-LOG, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $6,403 | FY2011 |
| V568P1F462 | FASCO, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0640_3600_-NONE-_-NONE- · retrieved 2026-09-26.