Description
MODULAR CAROUSEL PHARMCIST FURNITURE FOR AUTO MED REFILL WITH SOFTWARE AND INSTALLATION AND IMPLEMENTATION
Modification chain · 2 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.
- Base2008-09-30+$397,706= $397,706
- Mod 12010-08-09+$0= $397,706
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$397,706 | $397,706 | MODULAR CAROUSEL PHARMCIST FURNITURE FOR AUTO MED REFILL WITH SOFTWARE AND INSTALLATION AND IMPLEMENTATION |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2010-08-09 | +$0 | $397,706 | MODULAR CAROUSEL PHARMCIST FURNITURE FOR AUTO MED REFILL WITH SOFTWARE AND INSTALLATION AND IMPLEMENTATION |
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 EJLZDL3MKK25)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24921F0454 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $19,109 | FY2021 |
| 36C24921F0456 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $15,570 | FY2021 |
| 36C24921F0451 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0449 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C24921F0452 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $9,266 | FY2021 |
| 36C25620P1259 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · L065 · TECHNICAL REPRESENTATIVE- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,296 | FY2020 |
Other recipients under 6532 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26115P2281 | BEACON POINT ASSOCIATES LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,949 | FY2015 |
| VA26115F2011 | MEDLINE INDUSTRIES, LP | 261-NETWORK CONTRACT OFFICE 21 | $22,741 | FY2015 |
| VA26115J1937 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $20,386 | FY2015 |
| VA26115J1180 | CENTRAL ASSOCIATION FOR THE BLIND, INC. | 261-NETWORK CONTRACT OFFICE 21 | $13,429 | FY2015 |
| VA26115F0883 | PHOENIX TEXTILE CORPORATION | 261-NETWORK CONTRACT OFFICE 21 | $63,211 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640A82005_3600_-NONE-_-NONE- · retrieved 2026-09-26.