Award recordCONTRACT

ROYALTY MANAGEMENT CORP

PIID VA24515P0488· VHA· 245-NETWORK CONTRACT OFFICE 5 (36C245)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2015· $4,500 net obligations· UEI MLJ3NHWHMZ59· TN

Description

WALL-WALL INVENTORY FOR PHARMACY

Base award description: IGF::OT::IGF WALL-WALL INVENTORY FOR PHARMACY

First action · last action
2015-06-10 · 2020-02-05
Transactions
5
First transaction's obligation
$4,500
Base + all options value (sum of deltas)
$4,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
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.

$7,400$0Base award · 2015-06-10 · this action $4,500 · running total $4,500Modification P00001 · 2015-06-22 · this action $0 · running total $4,500Modification P00002 · 2015-06-26 · this action $0 · running total $4,500Modification P00003 · 2016-01-20 · this action $2,900 · running total $7,400Modification P00004 · 2020-02-05 · this action -$2,900 · running total $4,500
  • Base2015-06-10+$4,500= $4,500
  • Mod P000012015-06-22+$0= $4,500
  • Mod P000022015-06-26+$0= $4,500
  • Mod P000032016-01-20+$2,900= $7,400
  • Mod P000042020-02-05-$2,900= $4,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-06-10+$4,500$4,500IGF::OT::IGF WALL-WALL INVENTORY FOR PHARMACY
Mod P00001· OTHER ADMINISTRATIVE ACTION2015-06-22+$0$4,500IGF::OT::IGF WALL-WALL INVENTORY FOR PHARMACY
Mod P00002· OTHER ADMINISTRATIVE ACTION2015-06-26+$0$4,500IGF::OT::IGF WALL-WALL INVENTORY FOR PHARMACY
Mod P00003· OTHER ADMINISTRATIVE ACTION2016-01-20+$2,900$7,400IGF::OT::IGF WALL-WALL INVENTORY FOR PHARMACY
Mod P00004· CHANGE ORDER2020-02-05−$2,900$4,500WALL-WALL INVENTORY FOR PHARMACY

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 MLJ3NHWHMZ59)

AwardOffice · PSC / listingNet obligationsFY
36C24519P0358245-NETWORK CONTRACT OFFICE 5 (36C245) · R704 · SUPPORT- MANAGEMENT: AUDITING$4,200FY2019
36C24518P1471245-NETWORK CONTRACT OFFICE 5 (36C245) · R704 · SUPPORT- MANAGEMENT: AUDITING$3,425FY2018
VA24517P1331512-BALTIMORE(00512)(36C512) · R704 · SUPPORT- MANAGEMENT: AUDITING$3,300FY2017
VA24516P0418688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER$4,000FY2016
VA24516P1028512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING$3,300FY2016

Other recipients under R799 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24526N0369BIO-OPTRONICS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$10,675FY2026
36C24525N0459BIO-OPTRONICS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$10,165FY2025
36C24524N0464BIO-OPTRONICS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$10,165FY2024
36C24523N0498BIO-OPTRONICS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$9,680FY2023
36C24522N0418BIO-OPTRONICS, INC.245-NETWORK CONTRACT OFFICE 5 (36C245)$9,680FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24515P0488_3600_-NONE-_-NONE- · retrieved 2026-09-26.