Description
PHARMACIST VERIFICATION STATIONS (PV SPURS) - EQUIPMENT ONLY
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.
- Base2010-09-28+$592,164= $592,164
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-09-28 | +$592,164 | $592,164 | PHARMACIST VERIFICATION STATIONS (PV SPURS) - EQUIPMENT ONLY |
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 F2LJSTHB5FW5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77017P1090 | NATIONAL CMOP OFFICE (36C770) · 3540 · WRAPPING AND PACKAGING MACHINERY | $1,500 | FY2017 |
| VA77015P0282 | NATIONAL CMOP OFFICE (NCO) · 3540 · WRAPPING AND PACKAGING MACHINERY | $16,000 | FY2015 |
| VA25514C0289 | NATIONAL CMOP OFFICE (36C770) · 3540 · WRAPPING AND PACKAGING MACHINERY | $172,397 | FY2014 |
| VA797M13C0065 | 255-NETWORK CONTRACT OFFICE 15 · 3910 · CONVEYORS | $268,704 | FY2013 |
| VA797M766E10004 | DEPT OF VETERANS AFFAIRS · 3650 · CHEMICAL & PHARMACEUTICAL MACHINE | $91,620 | FY2011 |
| VA766E90004 | VA CMOP CHARLESTON · 8465 · INDIVIDUAL EQUIPMENT | $30,540 | FY2009 |
Other recipients under 3695 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J1950 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $224,572 | FY2016 |
| VA25516J1572 | RICOH USA INC | 255-NETWORK CONTRACT OFFICE 15 | $109,991 | FY2016 |
| VA25516J0842 | QUADIENT, INC. | 255-NETWORK CONTRACT OFFICE 15 | $72,943 | FY2016 |
| VA25516P0263 | COLEMAN ONE, INC. | 255-NETWORK CONTRACT OFFICE 15 | $27,200 | FY2016 |
| VA25516J0252 | KONICA MINOLTA BUSINESS SOLUTIONS U.S.A, INC. | 255-NETWORK CONTRACT OFFICE 15 | $184,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797MP1023_3600_V797P4255A_3600 · retrieved 2026-09-26.