Description
PHARMACEUTICAL STORAGE AND DISPENSING SYSTEM
First action · last action
2010-09-20 · 2010-09-20
Transactions
1
First transaction's obligation
$143,301
Base + all options value (sum of deltas)
$143,301
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4257A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-09-20+$143,301= $143,301
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-20 | +$143,301 | $143,301 | PHARMACEUTICAL STORAGE AND DISPENSING SYSTEM |
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 J9VSD2LK9BT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,250 | FY2026 |
| 36C24626P0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,250 | FY2026 |
| 36C25626P0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24W25P0156 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,560 | FY2025 |
| 36C25625P0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2025 |
| 36C26124P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,187 | FY2024 |
Other recipients under 6530 from 503-ALTOONA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414F2950 | JOERNS LLC | 503-ALTOONA | $5,492 | FY2014 |
| VA24414F2872 | AAA BUSINESS SOLUTIONS, LLC | 503-ALTOONA | $132,467 | FY2014 |
| VA24414F2578 | AAA BUSINESS SOLUTIONS, LLC | 503-ALTOONA | $22,563 | FY2014 |
| VA24414F2469 | FOUR POINTS TECHNOLOGY, L.L.C. | 503-ALTOONA | $48,277 | FY2014 |
| VA24414F2477 | FRANKLIN YOUNG INTERNATIONAL, INCORPORATED | 503-ALTOONA | $3,495 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA503A00081_3600_V797P4257A_3600 · retrieved 2026-09-26.