Award recordCONTRACT

GRX - INVENTORY

PIID VA24314P1753· VHA· 243-NETWORK CONTRACTING OFFICE 03· Q517 · MEDICAL- PHARMACOLOGY· FY2014· $20,306 net obligations· UEI VCVMFHWA4GD3· NY

Description

IGF::OT::IGF OTHER FUNCTIONS

First action · last action
2014-02-07 · 2014-09-30
Transactions
3
First transaction's obligation
$15,105
Base + all options value (sum of deltas)
$20,306
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$20,306$0Base award · 2014-02-07 · this action $15,105 · running total $15,105Modification P00001 · 2014-08-11 · this action $2,574 · running total $17,679Modification P00002 · 2014-09-30 · this action $2,627 · running total $20,306
  • Base2014-02-07+$15,105= $15,105
  • Mod P000012014-08-11+$2,574= $17,679
  • Mod P000022014-09-30+$2,627= $20,306
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-07+$15,105$15,105IGF::OT::IGF OTHER FUNCTIONS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-08-11+$2,574$17,679IGF::OT::IGF OTHER FUNCTIONS
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2014-09-30+$2,627$20,306IGF::OT::IGF OTHER FUNCTIONS

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 VCVMFHWA4GD3)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0520242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$16,390FY2020
36C25918P5005NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
VA24314C0138242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$172,786FY2015
VA25914P1750259-NETWORK CONTRACT OFFICE 19 · R799 · SUPPORT- MANAGEMENT: OTHER$0FY2014
VA24113P0705241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY$8,134FY2013
VA25713C0067257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER$54,384FY2013

Other recipients under Q517 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24313P1418MCKESSON CORPORATION243-NETWORK CONTRACTING OFFICE 03$82,882FY2013
VA620C20089CAREFUSION SOLUTIONS, LLC243-NETWORK CONTRACTING OFFICE 03$27,027FY2012
VA630C11373CENTRAL ADMIXTURE PHARMACY SERVICES, INC243-NETWORK CONTRACTING OFFICE 03$9,251FY2011
VA630C11372PHARMEDIUM SERVICES, LLC243-NETWORK CONTRACTING OFFICE 03$2,566FY2011
VA630C11374CENTRAL ADMIXTURE PHARMACY SERVICES, INC243-NETWORK CONTRACTING OFFICE 03$6,346FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314P1753_3600_-NONE-_-NONE- · retrieved 2026-09-26.