Description
PURCHASE ORDER DECREASE FOR PICKPOINT MAXOR SERVICES AT THE STL VAMC
Base award description: SUBSCIPTION SERVICE AGREEMENT ON PICKPOINT LXS PHARMACEUTICAL DISPENSING SYSTEM, BASE YEAR POP: 01/01/2020 THROUGH 12/31/2020.
Modification chain · 5 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.
- Base2019-12-03+$13,873= $13,873
- Mod P000012020-12-02+$13,873= $27,745
- Mod P000022021-11-08+$13,873= $41,618
- Mod P000032024-02-13+$3,468= $45,086
- Mod P000042025-03-18-$3,468= $41,618
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-03 | +$13,873 | $13,873 | SUBSCIPTION SERVICE AGREEMENT ON PICKPOINT LXS PHARMACEUTICAL DISPENSING SYSTEM, BASE YEAR POP: 01/01/2020 THR… |
| Mod P00001· EXERCISE AN OPTION | 2020-12-02 | +$13,873 | $27,745 | SUBSCIPTION SERVICE AGREEMENT ON PICKPOINT LXS PHARMACEUTICAL DISPENSING SYSTEM FOR ST. LOUIS VA HEALTHCARE SY… |
| Mod P00002· EXERCISE AN OPTION | 2021-11-08 | +$13,873 | $41,618 | EXERCISE OF OPTION YEAR 2 ON SUBSCIPTION SERVICE AGREEMENT ON PICKPOINT LXS PHARMACEUTICAL DISPENSING SYSTEM F… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-13 | +$3,468 | $45,086 | PURCHASE ORDER INCREASE |
| Mod P00004· FUNDING ONLY ACTION | 2025-03-18 | −$3,468 | $41,618 | PURCHASE ORDER DECREASE FOR PICKPOINT MAXOR SERVICES AT THE STL VAMC |
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 J9VSD2LK9BT6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0819 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $57,250 | FY2026 |
| 36C24626P0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $167,250 | FY2026 |
| 36C25626P0021 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2026 |
| 36C24W25P0156 | RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,560 | FY2025 |
| 36C25625P0028 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,900 | FY2025 |
| 36C26124P0155 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $118,187 | FY2024 |
Other recipients under J065 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526P0274 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $171,802 | FY2026 |
| 36C25526P0298 | MEDTRONIC INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $63,240 | FY2026 |
| 36C25526P0284 | STERIS CORPORATION | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $194,316 | FY2026 |
| 36C25526N0388 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $5,500 | FY2026 |
| 36C25526D0066 | TRIANGLE MANIFOLD SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $30,150 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25520F0027_3600_V797P2270D_3600 · retrieved 2026-09-26.