Description
PHARMACY SAFE
First action · last action
2014-09-25 · 2014-09-30
Transactions
2
First transaction's obligation
$8,027
Base + all options value (sum of deltas)
$16,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS03F0103T
NAICS
337214 · OFFICE FURNITURE (EXCEPT WOOD) MANUFACTURING
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.
- Base2014-09-25+$8,027= $8,027
- Mod P000012014-09-30+$8,027= $16,054
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-25 | +$8,027 | $8,027 | PHARMACY SAFE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-09-30 | +$8,027 | $16,054 | PHARMACY SAFE |
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 S264NKJK9JH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26216P0563 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7110 · OFFICE FURNITURE | $4,072 | FY2016 |
| VA24116F1283 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 3685 · SPECIALIZED METAL CONTAINER MANUFACTURING MACHINERY AND RELATED EQUIPMENT | $1,142 | FY2016 |
| VA646A10563 | 646-PITTSBURG · 3685 · SPECIAL METAL CONTAINER MFG MACH | $22,514 | FY2011 |
| VA593A10223 | 262-NETWORK CONTRACT OFFICE 22 · 7110 · OFFICE FURNITURE | $35,144 | FY2011 |
| V676A00093 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7195 · MISC FURNITURE & FIXTURES | $8,662 | FY2010 |
| V595R0E046 | 595S-LEBANON SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $9,158 | FY2010 |
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 |
| VA69D14F3887 | JOHN M STREET JR AND COMPANY LIMITED LIABILITY COMPANY | 69D-NETWORK CONTRACT OFFICE 12 | $17,531 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D14F5083_3600_GS03F0103T_4730 · retrieved 2026-09-26.