Description
WALL TO WALL PHARMACY INVENTORY AT THREE (3) LOCATIONS VANTHCS, BONHAM AND FT WORTH.
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.
- Base2011-03-09+$5,300= $5,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-09 | +$5,300 | $5,300 | WALL TO WALL PHARMACY INVENTORY AT THREE (3) LOCATIONS VANTHCS, BONHAM AND FT WORTH. |
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 KBDNKCQWFHA9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25115P1141 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $13,343 | FY2015 |
| VA25114P1450 | 506-ANN ARBOR · R704 · SUPPORT- MANAGEMENT: AUDITING | $6,753 | FY2014 |
| VA25913P1167 | 259-NETWORK CONTRACT OFFICE 19 · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,990 | FY2013 |
| VA25813P0257 | 504-AMARILLO · Q517 · MEDICAL- PHARMACOLOGY | $485 | FY2013 |
| VA24812P2417 | 672-SAN JUAN · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,968 | FY2012 |
| VA25112P0548 | 506-ANN ARBOR · R499 · SUPPORT- PROFESSIONAL: OTHER | $5,955 | FY2012 |
Other recipients under R499 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P2080 | DALLAS CONVENTION & VISITORS BUREAU, THE | 549-DALLAS | $60,000 | FY2015 |
| VA674C20335 | FEDERAL MEDIATION AND CONCILIATION SERVICE | 549-DALLAS | $1,006 | FY2012 |
| VA549C10540 | DRAEGER INC | 549-DALLAS | $30,482 | FY2011 |
| VA549C10402 | OMNICELL, INC. | 549-DALLAS | $37,062 | FY2011 |
| VA549P10070 | STANLEY SECURITY SOLUTIONS, INC | 549-DALLAS | $4,925 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA549C10746_3600_-NONE-_-NONE- · retrieved 2026-09-26.