Award recordCONTRACT

OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC

PIID VA24413C0158· VHA· 244-NETWORK CONTRACT OFFICE 4 (36C244)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2013· $40,706 net obligations· UEI UEL6Y9C8NLH5· MD

Description

IGF::OT::IGF - PHARMACY INVENTORY COUNT

First action · last action
2013-02-08 · 2017-02-01
Transactions
5
First transaction's obligation
$7,828
Base + all options value (sum of deltas)
$118,986
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$40,706$0Base award · 2013-02-08 · this action $7,828 · running total $7,828Modification P00001 · 2014-01-06 · this action $7,828 · running total $15,656Modification P00003 · 2015-02-12 · this action $9,394 · running total $25,050Modification P00004 · 2015-12-30 · this action $7,828 · running total $32,878Modification P00005 · 2017-02-01 · this action $7,828 · running total $40,706
  • Base2013-02-08+$7,828= $7,828
  • Mod P000012014-01-06+$7,828= $15,656
  • Mod P000032015-02-12+$9,394= $25,050
  • Mod P000042015-12-30+$7,828= $32,878
  • Mod P000052017-02-01+$7,828= $40,706
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-08+$7,828$7,828IGF::OT::IGF - PHARMACY INVENTORY COUNT
Mod P00001· EXERCISE AN OPTION2014-01-06+$7,828$15,656IGF::OT::IGF - PHARMACY INVENTORY COUNT
Mod P00003· EXERCISE AN OPTION2015-02-12+$9,394$25,050IGF::OT::IGF - PHARMACY INVENTORY COUNT
Mod P00004· EXERCISE AN OPTION2015-12-30+$7,828$32,878IGF::OT::IGF - PHARMACY INVENTORY COUNT
Mod P00005· EXERCISE AN OPTION2017-02-01+$7,828$40,706IGF::OT::IGF - PHARMACY INVENTORY COUNT

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 UEL6Y9C8NLH5)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0238242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$37,250FY2022
36C25621C0009256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$73,244FY2021
VA25016J0358250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$11,113FY2016
VA25016J0356250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$2,898FY2016
VA25016J0357250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$4,494FY2016
VA25016J0359250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$7,150FY2016

Other recipients under R499 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24426P0450MACK GLOBAL LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$12,600FY2026
36C24426N0896NATURAL OFFICE FURNITURE LLC244-NETWORK CONTRACT OFFICE 4 (36C244)$313,366FY2026
36C24426N0571JESSICA HUHN244-NETWORK CONTRACT OFFICE 4 (36C244)$12,180FY2026
36C24426N0661JAMES MURPHY244-NETWORK CONTRACT OFFICE 4 (36C244)$44,060FY2026
36C24426F0185FEDERAL EXPRESS CORPORATION244-NETWORK CONTRACT OFFICE 4 (36C244)$5,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413C0158_3600_-NONE-_-NONE- · retrieved 2026-09-26.