Description
LASER PRESCRIPTION LABELS FOR PHARMACY. PLEASE NOTE: THIS VENDOR IS A MANDATORY SOURCE FOR PHARMACY PURCHASES.
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.
- Base2011-06-15+$3,695= $3,695
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-06-15 | +$3,695 | $3,695 | LASER PRESCRIPTION LABELS FOR PHARMACY. PLEASE NOTE: THIS VENDOR IS A MANDATORY SOURCE FOR PHARMACY PURCHASE… |
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 CEF6ED15RTN9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24416P1161 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,652 | FY2016 |
| VA25716C0037 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25714C0087 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $5,994 | FY2014 |
| VA25014F1141 | 539-CINCINNATI · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,400 | FY2014 |
| VA24713P3277 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,588 | FY2013 |
| VA25613F0221 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,645 | FY2013 |
Other recipients under 7690 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26114P3392 | NCS PEARSON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,071 | FY2014 |
| VA26114P3402 | NCS PEARSON, INC. | 261-NETWORK CONTRACT OFFICE 21 | $11,722 | FY2014 |
| VA26114P3099 | PSYCHOLOGICAL ASSESSMENT RESOURCES, INC. | 261-NETWORK CONTRACT OFFICE 21 | $9,049 | FY2014 |
| VA26114P2663 | TELEP JR, DANIEL | 261-NETWORK CONTRACT OFFICE 21 | $52,380 | FY2014 |
| VA26113P2969 | LIGHTHOUSE SOLUTIONS GROUP LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,724 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459A10048_3600_VA797P0159_3600 · retrieved 2026-09-26.