Description
WALL TO WALL INVENTORY OF DRUGS AND SUPPLIES FOR VA HOSPITAL, HINES, IL
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.
- Base2011-01-21+$4,155= $4,155
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-21 | +$4,155 | $4,155 | WALL TO WALL INVENTORY OF DRUGS AND SUPPLIES FOR VA HOSPITAL, HINES, IL |
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 MFKDJ9R5JM35)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C10168 | 757-COLUMBUS · R421 · TECHNICAL ASSISTANCE | $2,166 | FY2011 |
| V578C00287 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,653 | FY2010 |
| VA246P0407 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $40,200 | FY2009 |
| V578C90286 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R704 · AUDITING SERVICES | $3,790 | FY2009 |
| V578C80270 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R704 · AUDITING SERVICES | $4,000 | FY2008 |
| VA757P0004 | 757-COLUMBUS · R704 · AUDITING SERVICES | $3,488 | FY2008 |
Other recipients under Q999 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15J3148 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $161,068 | FY2015 |
| VA69D15J1762 | UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION, INC | 69D-NETWORK CONTRACT OFFICE 12 | $28,121 | FY2015 |
| VA69D15J1290 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $18,497 | FY2015 |
| VA69D15J1285 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $21,136 | FY2015 |
| VA69D15J1281 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $98,242 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V578C10239_3600_-NONE-_-NONE- · retrieved 2026-09-26.