Award recordCONTRACT

ASTERES INC

PIID VA798T90448· VA Staff Offices· ACQUISITION SERVICE - FREDERICK· 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP· FY2009· $63,200 net obligations· UEI RT9FJABU4FU4· CA

Description

PHARMACY DISPENSING SYSTEM

Base award description: PHARMACY DISPENSING UNIT

First action · last action
2008-12-12 · 2009-11-04
Transactions
3
First transaction's obligation
$63,200
Base + all options value (sum of deltas)
$63,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
339999 · ALL OTHER MISCELLANEOUS MANUFACTURING

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.

$67,200$0Base award · 2008-12-12 · this action $63,200 · running total $63,200Modification 2 · 2009-09-30 · this action $4,000 · running total $67,200Modification 3 · 2009-11-04 · this action -$4,000 · running total $63,200
  • Base2008-12-12+$63,200= $63,200
  • Mod 22009-09-30+$4,000= $67,200
  • Mod 32009-11-04-$4,000= $63,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-12-12+$63,200$63,200PHARMACY DISPENSING UNIT
Mod 2· FUNDING ONLY ACTION2009-09-30+$4,000$67,200PHARMACY DISPENSING SYSTEM
Mod 3· CLOSE OUT2009-11-04−$4,000$63,200PHARMACY DISPENSING SYSTEM

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 RT9FJABU4FU4)

AwardOffice · PSC / listingNet obligationsFY
36C25524P0277255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES$85,860FY2024
36C25724C0003257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$49,680FY2024
36C25723P0157257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,000FY2023
36C24523C0049245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$41,040FY2023
36C26322P0300NETWORK CONTRACT OFFICE 23 (36C263) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$90,600FY2022
36C25719C0233257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$37,430FY2019

Other recipients under 6515 from ACQUISITION SERVICE - FREDERICK (most recent first)

AwardRecipientOfficeNet obligationsFY
VA119A13P0272ESCALON MEDICAL CORP.ACQUISITION SERVICE - FREDERICK$30,190FY2013
VA119A13C0030PATHSUPPLY, INC.ACQUISITION SERVICE - FREDERICK$7,050FY2013
VA119A13C0025AMERICAN PURCHASING SERVICES, LLCACQUISITION SERVICE - FREDERICK$86,428FY2013
VA119A13C0026METRO MEDICAL EQUIPMENT & SUPPLY, INC.ACQUISITION SERVICE - FREDERICK$95,963FY2013
VA119A13C0028METRO MEDICAL EQUIPMENT & SUPPLY, INC.ACQUISITION SERVICE - FREDERICK$56,415FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA798T90448_3600_-NONE-_-NONE- · retrieved 2026-09-26.