Description
EQUIPMENT WHICH IS PART OF ACUDOSE-RX UNDER EE# 291258 # EE# 291264. REQUIRED TO UPGRADE ACUDOSE FUNCTIONS FOR PHARMACY USED TO INCORPORATE NEW MEDICATION
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.
- Base2010-07-23+$20,464= $20,464
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-23 | +$20,464 | $20,464 | EQUIPMENT WHICH IS PART OF ACUDOSE-RX UNDER EE# 291258 # EE# 291264. REQUIRED TO UPGRADE ACUDOSE FUNCTIONS FOR… |
Related awards · 9
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 7035 from 662-SAN FRANCISCO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA662A00221 | IMMIXTECHNOLOGY INC | 662-SAN FRANCISCO | $35,434 | FY2010 |
| VA662C94639 | RAB-COM, LIMITED | 662-SAN FRANCISCO | $70,919 | FY2009 |
| VA662S90022 | AFFIGENT, LLC | 662-SAN FRANCISCO | $3,350 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA662A00231_3600_-NONE-_-NONE- · retrieved 2026-09-26.