Description
PHARMACY INVENTORY
First action · last action
2012-01-13 · 2012-02-23
Transactions
2
First transaction's obligation
$7,100
Base + all options value (sum of deltas)
$13,423
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2012-01-13+$7,100= $7,100
- Mod 12012-02-23+$6,323= $13,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-13 | +$7,100 | $7,100 | PHARMACY INVENTORY |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2012-02-23 | +$6,323 | $13,423 | PHARMACY INVENTORY |
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 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414J2905 | PAYNE HEALTH PHYSICS CORP | 693-WILKES-BARRE | $15,600 | FY2014 |
| VA24414P0508 | HAMILTON ALLIANCE INC | 693-WILKES-BARRE | $16,338 | FY2014 |
| VA24414F4614 | COMPUTRITION, INC. | 693-WILKES-BARRE | $25,401 | FY2014 |
| VA24413J4267 | PAYNE HEALTH PHYSICS CORP | 693-WILKES-BARRE | $13,145 | FY2013 |
| VA24413P2747 | POLISH NATIONAL CATHOLIC CHURCH | 693-WILKES-BARRE | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69312P0153_3600_-NONE-_-NONE- · retrieved 2026-09-26.