Description
TRACLEER TABLES FOR MR. GRISSOMS
First action · last action
2011-03-15 · 2011-03-15
Transactions
1
First transaction's obligation
$3,194
Base + all options value (sum of deltas)
$3,194
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446110 · PHARMACIES AND DRUG STORES
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.
- Base2011-03-15+$3,194= $3,194
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$3,194 | $3,194 | TRACLEER TABLES FOR MR. GRISSOMS |
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 MMKYFJ5QGKM7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24625P0609 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6505 · DRUGS AND BIOLOGICALS | $19,887 | FY2025 |
| 36C24625P0544 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6505 · DRUGS AND BIOLOGICALS | $19,887 | FY2025 |
| 36C26224P2170 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $11,281 | FY2024 |
| 36C25524P0492 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $329,479 | FY2024 |
| 36C24818P6480 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $11,754 | FY2018 |
| 36C24818P0529 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $11,754 | FY2018 |
Other recipients under R499 from 570-FRESNO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA570C14171 | NIKA TECHNOLOGIES INC | 570-FRESNO | $4,094 | FY2011 |
| VA570C14159 | MCCLATCHY NEWSPAPERS, INC. | 570-FRESNO | $3,600 | FY2011 |
| VA913J19004 | WATER CONDITIONING OF MERCED COUNTY, INC. | 570-FRESNO | $6,605 | FY2011 |
| VA570C14160 | TEGNA INC | 570-FRESNO | $3,339 | FY2011 |
| VA913J16012 | CENTRAL CALIFORNIA PLUMBING | 570-FRESNO | $5,184 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA570C14163_3600_-NONE-_-NONE- · retrieved 2026-09-26.