Description
SMART CARD READERS FOR PHARMACY SERVICE IN BILOXI,MOPC,JACC AND EGLIN.
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.
- Base2010-06-10+$36,623= $36,623
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-10 | +$36,623 | $36,623 | SMART CARD READERS FOR PHARMACY SERVICE IN BILOXI,MOPC,JACC AND EGLIN. |
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 JMEJWKH438C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524F0548 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J059 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $6,579 | FY2024 |
| 36C25023F1134 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · N063 · INSTALLATION OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $532,543 | FY2023 |
| 36C25620P0355 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · D308 · IT AND TELECOM- PROGRAMMING | $23,980 | FY2020 |
| VA101V15F1109 | VBA FIELD CONTRACTING (36C10E) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $58,200 | FY2015 |
| VA25714F3094 | 257-NETWORK CONTRACT OFFICE 17 · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $5,049 | FY2014 |
| VA101V14F0975 | VBA FIELD CONTRACTING · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $27,300 | FY2014 |
Other recipients under 7050 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613F1669 | COUNTERTRADE PRODUCTS, INC. | 520-BILOXI | $4,198 | FY2013 |
| VA520A10458 | FEDSTORE CORPORATION | 520-BILOXI | $5,712 | FY2011 |
| VA520A00580 | HP INC. | 520-BILOXI | $52,424 | FY2010 |
| VA520A91120 | STAPLES INC | 520-BILOXI | $13,680 | FY2009 |
| VA520CF9046 | APPTIS, INC. | 520-BILOXI | $32,735 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF0104_3600_GS07F7733C_4730 · retrieved 2026-09-26.