Description
PHARMACY PILL COUNTING SCALE REQUIRED TO WORK WITH EXISTING SERVER.
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.
- Base2011-07-27+$29,270= $29,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-27 | +$29,270 | $29,270 | PHARMACY PILL COUNTING SCALE REQUIRED TO WORK WITH EXISTING SERVER. |
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 QNNAHMCKVTJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26015F1923 | 260-NETWORK CONTRACT OFFICE 20 · 6670 · SCALES AND BALANCES | $8,518 | FY2015 |
| VA25013F1879 | 552-DAYTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,265 | FY2013 |
| VA69D13F4186 | 69D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,487 | FY2013 |
| VA52813F1125 | 242-NETWORK CONTRACT OFFICE 02 · 6670 · SCALES AND BALANCES | $12,581 | FY2013 |
| VA52813P1073 | 242-NETWORK CONTRACT OFFICE 02 · 6670 · SCALES AND BALANCES | $12,581 | FY2013 |
| VA52812F0757 | 242-NETWORK CONTRACT OFFICE 02 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,814 | FY2012 |
Other recipients under 6640 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3283 | DIASORIN INC | 262-NETWORK CONTRACT OFFICE 22 | $60,000 | FY2016 |
| VA26216F2846 | MG SCIENTIFIC, INC. | 262-NETWORK CONTRACT OFFICE 22 | $8,763 | FY2016 |
| VA26216P2808 | UNIVERSITY OF CALIFORNIA, SAN DIEGO | 262-NETWORK CONTRACT OFFICE 22 | $4,500 | FY2016 |
| VA26216F2660 | DAIGGER SCIENTIFIC INC | 262-NETWORK CONTRACT OFFICE 22 | $11,995 | FY2016 |
| VA26216J2686 | FRESENIUS USA, INC | 262-NETWORK CONTRACT OFFICE 22 | $31,700 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA593A10455_3600_-NONE-_-NONE- · retrieved 2026-09-26.