Description
PHARMACY FIXTURES
First action · last action
2012-09-28 · 2012-09-28
Transactions
1
First transaction's obligation
$190,350
Base + all options value (sum of deltas)
$190,350
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797P4273B
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2012-09-28+$190,350= $190,350
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-28 | +$190,350 | $190,350 | PHARMACY FIXTURES |
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 TDXREJRHXE21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521F0087 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,399 | FY2021 |
| 36C25021F0508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,999 | FY2021 |
| 36F79720D0143 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C25020P0833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,798 | FY2020 |
| 36C24819F0094 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,017 | FY2019 |
| 36C25918F4499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,295 | FY2018 |
Other recipients under 7195 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D16F2534 | NOBLE SUPPLY & LOGISTICS, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $18,326 | FY2016 |
| VA69D16F1895 | L U I PLUS LLC | 69D-NETWORK CONTRACT OFFICE 12 | $4,809 | FY2016 |
| VA69D16F1633 | PREMIER & COMPANIES, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $6,393 | FY2016 |
| VA69D15F1055 | BLUE TECH INC. | 69D-NETWORK CONTRACT OFFICE 12 | $42,395 | FY2015 |
| VA69D14F5083 | BROWN SAFE MANUFACTURING, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $16,054 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D12J3616_3600_V797P4273B_3600 · retrieved 2026-09-26.