Award recordCONTRACT

ALK-ABELLO, INC.

PIID VA24414J1868· VHA· 244-NETWORK CONTRACT OFFICE 4· Q517 · MEDICAL- PHARMACOLOGY· FY2014· $24,518 net obligations· UEI CCJ1KPL25DH3· TX

Description

IGF::OT::IGF ALLERGY MEDICATION DELIVERY

First action · last action
2014-05-29 · 2016-02-19
Transactions
2
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$24,518
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
Parent IDV
VA24413D0294
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS

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.

$30,000$0Base award · 2014-05-29 · this action $30,000 · running total $30,000Modification P00001 · 2016-02-19 · this action -$5,482 · running total $24,518
  • Base2014-05-29+$30,000= $30,000
  • Mod P000012016-02-19-$5,482= $24,518
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-05-29+$30,000$30,000IGF::OT::IGF ALLERGY MEDICATION DELIVERY
Mod P00001· CLOSE OUT2016-02-19−$5,482$24,518IGF::OT::IGF ALLERGY MEDICATION DELIVERY

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 CCJ1KPL25DH3)

AwardOffice · PSC / listingNet obligationsFY
36F79724D0108NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS$0FY2024
36C25923F0379NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$16,083FY2023
36C25220P0444252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,854FY2020
36F79719D0014NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS$0FY2019
36F79718D021ENAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS$0FY2018
VA24415J3109244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,354FY2015

Other recipients under Q517 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24415J0907RETURNS 'R' US, LLC244-NETWORK CONTRACT OFFICE 4$13,250FY2015
VA24414J1592HERITAGE HEALTH SOLUTIONS, INC.244-NETWORK CONTRACT OFFICE 4$108,992FY2015
VA24414J2645WONG PHARMACY SERVICES, INC.244-NETWORK CONTRACT OFFICE 4$43,233FY2015
VA24414J2247RETURNS 'R' US, LLC244-NETWORK CONTRACT OFFICE 4$625FY2014
VA24414J2067RETURNS 'R' US, LLC244-NETWORK CONTRACT OFFICE 4$1,250FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1868_3600_VA24413D0294_3600 · retrieved 2026-09-26.