Description
PHARMACY WALL TO WALL INVENTORY FOR MOUNTAIN HOME,
First action · last action
2009-02-10 · 2009-02-10
Transactions
1
First transaction's obligation
$5,527
Base + all options value (sum of deltas)
$5,527
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V249P0963
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2009-02-10+$5,527= $5,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-02-10 | +$5,527 | $5,527 | PHARMACY WALL TO WALL INVENTORY FOR MOUNTAIN HOME, |
Related awards · 10
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 JNBMDJMB1QX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5,000 | FY2023 |
| 36C24820P0069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,591 | FY2020 |
| VA24817P0846 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2017 |
| VA24816P0837 | 248-NETWORK CONTRACT OFFICE 8 · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,373 | FY2016 |
| VA24815P1373 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $2,900 | FY2015 |
| VA24815P1123 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $4,164 | FY2015 |
Other recipients under Q517 from 621S-MOUTAIN HOME SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V621A90762 | HASLER, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $10,000 | FY2009 |
| V621A90761 | HASLER, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $10,000 | FY2009 |
| V621C90400 | HERITAGE HEALTH SOLUTIONS, INC. | 621S-MOUTAIN HOME SMALL PURCHASE | $55,000 | FY2009 |
| V621C80920 | PENNINGTON DRUG CENTER INC | 621S-MOUTAIN HOME SMALL PURCHASE | $900 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C90523_3600_V249P0963_3600 · retrieved 2026-09-26.