Description
528A8-OP3-801 INPATIENT 46 EA 95.00 4370.00 OUTPATIENT PHARMACY - NARCOTICS VAULT SECURITY INSTALLATION
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.
- Base2011-01-18+$9,207= $9,207
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-18 | +$9,207 | $9,207 | 528A8-OP3-801 INPATIENT 46 EA 95.00 4370.00 OUTPATIENT PHARMACY - NARCOTICS… |
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 EKK7RAVHPQW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA526S11510 | 243-NETWORK CONTRACTING OFFICE 03 · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,764 | FY2011 |
| VA526S11042 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,320 | FY2011 |
| V526S11042 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 5340 · HARDWARE | $4,320 | FY2011 |
| V526R10837 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,733 | FY2011 |
| V528C03050 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · Q999 · OTHER MEDICAL SERVICES | $3,863 | FY2010 |
| V528C93469 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · N063 · INSTALL OF ALARM & SIGNAL SYSTEM | $3,729 | FY2009 |
Other recipients under 5975 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0759 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 | $60,691 | FY2016 |
| VA52816F0241 | VSS LOGISTICS LLC | 242-NETWORK CONTRACT OFFICE 02 | $51,824 | FY2016 |
| VA52816P0503 | MODULAR COMFORT SYSTEMS, INC | 242-NETWORK CONTRACT OFFICE 02 | $4,537 | FY2016 |
| VA52815F0534 | CORONADO DISTRIBUTION COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $23,418 | FY2015 |
| VA52815P1056 | CITY ELECTRIC COMPANY, INC. | 242-NETWORK CONTRACT OFFICE 02 | $22,274 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA528A13057_3600_-NONE-_-NONE- · retrieved 2026-09-26.