Description
PROMOTIONAL ITEMS - PHARMACY SPECIAL MAY MEDICINE MONTH.
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.
- Base2012-03-16+$7,446= $7,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$7,446 | $7,446 | PROMOTIONAL ITEMS - PHARMACY SPECIAL MAY MEDICINE MONTH. |
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 J1ZQAG4HK2B1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V542A10042 | 542-COATESVILLE · 4910 · MOTOR VEHICLE MAINT EQ | $3,717 | FY2011 |
| V695P00729 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $10,862 | FY2010 |
| V542A00092 | 542-COATESVILLE · 7810 · ATHLETIC AND SPORTING EQUIPMENT | $2,670 | FY2010 |
| VA653A92056 | 260-NETWORK CONTRACT OFFICE 20 · 9999 · MISCELLANEOUS ITEMS | $3,135 | FY2009 |
| V5499P4351 | 549S-DALLAS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $3,525 | FY2009 |
| V679A90064 | 679S-TUSCALOOSA SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $4,357 | FY2009 |
Other recipients under 9905 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2672 | SYSTEM 2/90, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $24,440 | FY2016 |
| VA69D15F2897 | TRAFFIC & PARKING CONTROL CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $50,985 | FY2015 |
| VA69D15F2896 | TRAFFIC & PARKING CONTROL CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $52,000 | FY2015 |
| VA69D15F1621 | TRAFFIC & PARKING CONTROL CO., LLC | 69D-NETWORK CONTRACT OFFICE 12 | $66,960 | FY2015 |
| VA69D14F2876 | INTERNATIONAL COMMERCE & MARKETING CORP. | 69D-NETWORK CONTRACT OFFICE 12 | $7,680 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12F0914_3600_GS03F0033U_4730 · retrieved 2026-09-27.