Description
INSTALL CONDUIT PER DALE RASMUSSEN PHARMACY SERVICE.
Base award description: INSTALL ACCESS CONTROL SYSTEM IN PANAMA CITY PHARMACY.
Modification chain · 4 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.
- Base2009-03-30+$18,236= $18,236
- Mod 12010-01-25+$1,680= $19,916
- Mod 32011-01-04-$746= $19,170
- Mod 42011-01-04+$1,680= $20,850
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-30 | +$18,236 | $18,236 | INSTALL ACCESS CONTROL SYSTEM IN PANAMA CITY PHARMACY. |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-01-25 | +$1,680 | $19,916 | INSTALL CONDUIT PER DALE RASMUSSEN PHARMACY SERVICE. |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2011-01-04 | −$746 | $19,170 | INSTALL CONDUIT PER DALE RASMUSSEN PHARMACY SERVICE. |
| Mod 4· CLOSE OUT | 2011-01-04 | +$1,680 | $20,850 | INSTALL CONDUIT PER DALE RASMUSSEN PHARMACY SERVICE. |
Related awards · 7
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 C119 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C00582 | SIEMENS INDUSTRY INC | 520-BILOXI | $143,946 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF9129_3600_GS07F7733C_4730 · retrieved 2026-09-26.