Award recordCONTRACT

MCKESSON CORPORATION

PIID VA24114P1957· VHA· 241-NETWORK CONTRACT OFFICE 01· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2014· $4,125 net obligations· UEI JJNSGC9D1PG4· CO

Description

IGF::OT::IGF RENTAL OF MOBILE MANAGER DEVICES

First action · last action
2013-10-01 · 2014-12-17
Transactions
2
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,125
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

Modification chain · 2 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.

$4,500$0Base award · 2013-10-01 · this action $4,500 · running total $4,500Modification P00001 · 2014-12-17 · this action -$375 · running total $4,125
  • Base2013-10-01+$4,500= $4,500
  • Mod P000012014-12-17-$375= $4,125
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-10-01+$4,500$4,500IGF::OT::IGF RENTAL OF MOBILE MANAGER DEVICES
Mod P00001· CLOSE OUT2014-12-17−$375$4,125IGF::OT::IGF RENTAL OF MOBILE MANAGER DEVICES

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 JJNSGC9D1PG4)

AwardOffice · PSC / listingNet obligationsFY
VA26216P4631262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,960FY2016
VA24616P2284246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS$6,493FY2016
VA25816P0262258-NETWORK CONTRACT OFFICE 18 · 6505 · DRUGS AND BIOLOGICALS$27,600FY2016
VA24515P0876688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,204FY2015
VA24515P0925688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,771FY2015
VA24615P5003246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS$18,525FY2015

Other recipients under W065 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24116P0859PROMEGA CORPORATION241-NETWORK CONTRACT OFFICE 01$6,402FY2016
VA24115J1541HILL-ROM, INC.241-NETWORK CONTRACT OFFICE 01$37,680FY2015
VA24115F1428SALVADORINI CONSULTING LLC241-NETWORK CONTRACT OFFICE 01$293,811FY2015
VA24115F1017KCI USA, INC.241-NETWORK CONTRACT OFFICE 01$0FY2015
VA24115J0706OLYMPUS AMERICA INC241-NETWORK CONTRACT OFFICE 01$139,850FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P1957_3600_-NONE-_-NONE- · retrieved 2026-09-26.