Description
LICENSURE, SOFTWARE, ACCESSORIES FOR PHARMACY SERVICE AT THE BILOXI, PANAMA CITY, PENSACOLA, EGLIN&MOBILE, DIVISIONS.
Base award description: LICENSURE, SOFTWARE, ACCESSORIES FOR PHARMACY SERVICE AT THE BILOXI, PANAMA CITY, PENSACOLA, EGLIN & MOBILE, DIVISIONS.
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.
- Base2009-09-28+$59,739= $59,739
- Mod 12010-02-19+$1,769= $61,509
- Mod 22010-06-25-$765= $60,744
- Mod 32010-11-16+$806= $61,550
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-09-28 | +$59,739 | $59,739 | LICENSURE, SOFTWARE, ACCESSORIES FOR PHARMACY SERVICE AT THE BILOXI, PANAMA CITY, PENSACOLA, EGLIN & MOBILE, D… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-02-19 | +$1,769 | $61,509 | LICENSURE, SOFTWARE, ACCESSORIES FOR PHARMACY SERVICE AT THE BILOXI, PANAMA CITY, PENSACOLA, EGLIN & MOBILE, D… |
| Mod 2· FUNDING ONLY ACTION | 2010-06-25 | −$765 | $60,744 | LICENSURE, SOFTWARE, ACCESSORIES FOR PHARMACY SERVICE AT THE BILOXI, PANAMA CITY, PENSACOLA, EGLIN & MOBILE, D… |
| Mod 3· CLOSE OUT | 2010-11-16 | +$806 | $61,550 | LICENSURE, SOFTWARE, ACCESSORIES FOR PHARMACY SERVICE AT THE BILOXI, PANAMA CITY, PENSACOLA, EGLIN&MOBILE, DIV… |
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 NCRKL9YLY2X4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24W26F0028 | RPO WEST (36C24W) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $48,056 | FY2026 |
| 36C24E26P0019 | RPO EAST (36C24E) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $20,935 | FY2026 |
| 36C24125P0880 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $18,968 | FY2025 |
| 36C24125P0842 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J063 · MAINT/REPAIR/REBUILD OF EQUIPMENT- ALARM, SIGNAL, AND SECURITY DETECTION SYSTEMS | $13,967 | FY2025 |
| 36C25725P0646 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6685 · PRESSURE, TEMPERATURE, AND HUMIDITY MEASURING AND CONTROLLING INSTRUMENTS | $219,968 | FY2025 |
| 36C26225P1643 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $186,706 | FY2025 |
Other recipients under 6515 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25613P2411 | JOHN STORM MEDICAL EQUIPMENT, INC | 520-BILOXI | $26,473 | FY2013 |
| VA25613P0614 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 520-BILOXI | $37,546 | FY2013 |
| VA25612F2582 | MCKESSON CORPORATION | 520-BILOXI | $288,238 | FY2012 |
| VA25612P2599 | OLYMPUS AMERICA INC | 520-BILOXI | $13,027 | FY2012 |
| VA25612P2525 | CADWELL LABORATORIES INC | 520-BILOXI | $11,839 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520CF9468_3600_-NONE-_-NONE- · retrieved 2026-09-26.