Description
PURCHASE OF AUTOMATED COUNTING DEVICES FOR DISPENSING ORAL SOLID PHARMACEUTICALS.
Modification chain · 3 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.
- Base2011-04-13+$58,905= $58,905
- Mod 12011-04-26+$1,178= $60,083
- Mod 22012-01-23+$1,363= $61,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-04-13 | +$58,905 | $58,905 | PURCHASE OF AUTOMATED COUNTING DEVICES FOR DISPENSING ORAL SOLID PHARMACEUTICALS. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-04-26 | +$1,178 | $60,083 | PURCHASE OF AUTOMATED COUNTING DEVICES FOR DISPENSING ORAL SOLID PHARMACEUTICALS. |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-23 | +$1,363 | $61,446 | PURCHASE OF AUTOMATED COUNTING DEVICES FOR DISPENSING ORAL SOLID PHARMACEUTICALS. |
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 L25GMWWKYKG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V762A10269 | VA CMOP TUCSON · 2990 · MISC ENGINE ACCESSORIES - NONAIR | $6,315 | FY2011 |
| V762P10328 | VA CMOP TUCSON · H199 · QUALITY CONT SV/MISC EQ | $4,880 | FY2011 |
| VA762P10328 | VA CMOP TUCSON · 3590 · MISC SERVICE & TRADE EQ | $4,630 | FY2011 |
| VA76211P0012 | VA CMOP TUCSON · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $5,894 | FY2011 |
| V762P10281 | VA CMOP TUCSON · 2990 · MISC ENGINE ACCESSORIES - NONAIR | $5,894 | FY2011 |
| V762P10096 | VA CMOP TUCSON · H999 · MISC TEST & INSPECT SVC | $4,678 | FY2011 |
Other recipients under 6515 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA79116E0559 | MED-EL CORPORATION | DEPT OF VETERANS AFFAIRS | $1,703 | FY2016 |
| VA79116E0552 | GRIFFIN LABORATORIES | DEPT OF VETERANS AFFAIRS | $9,052 | FY2016 |
| VA79116F0543 | FEDERAL MERCHANTS CORP. | DEPT OF VETERANS AFFAIRS | $13,688 | FY2016 |
| VA79116P0544 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $37,500 | FY2016 |
| VA79116P0545 | A & D ENGINEERING, INC. | DEPT OF VETERANS AFFAIRS | $57,500 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797M762E10001_3600_-NONE-_-NONE- · retrieved 2026-09-26.