Award recordCONTRACT

RGH ENTERPRISES, LLC

PIID VA24615J2008· VHA· 246-NETWORK CONTRACTING OFFICE 6 (36C246)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2015· $678,933 net obligations· UEI FZM1LACZMMH4· OH

Description

:IGF::OT::IGF: CLOSEOUT OF TASK ORDER FOR PHARMACY HOME SHIPMENT

Base award description: PHARMACY HOME SHIPMENT

First action · last action
2015-01-15 · 2016-09-30
Transactions
4
First transaction's obligation
$450,000
Base + all options value (sum of deltas)
$678,933
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
VA24615D0015
NAICS
492110 · COURIERS AND EXPRESS DELIVERY SERVICES

Modification chain · 4 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.

$678,933$0Base award · 2015-01-15 · this action $450,000 · running total $450,000Modification P00001 · 2015-04-21 · this action $58,459 · running total $508,459Modification P00002 · 2015-05-20 · this action $0 · running total $508,459Modification P00003 · 2016-09-30 · this action $170,474 · running total $678,933
  • Base2015-01-15+$450,000= $450,000
  • Mod P000012015-04-21+$58,459= $508,459
  • Mod P000022015-05-20+$0= $508,459
  • Mod P000032016-09-30+$170,474= $678,933
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-01-15+$450,000$450,000PHARMACY HOME SHIPMENT
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-04-21+$58,459$508,459:IGF::OT::IGF: PHARMACY HOME SHIPMENT
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2015-05-20+$0$508,459:IGF::OT::IGF: CLOSEOUT OF TASK ORDER FOR PHARMACY HOME SHIPMENT
Mod P00003· CLOSE OUT2016-09-30+$170,474$678,933:IGF::OT::IGF: CLOSEOUT OF TASK ORDER FOR PHARMACY HOME SHIPMENT

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 FZM1LACZMMH4)

AwardOffice · PSC / listingNet obligationsFY
36C24626N0961246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$23,433FY2026
36C24626A0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C26126N0304261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$950,000FY2026
36C24426N0040244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$225,000FY2026
36C24426N0038244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$300,000FY2026
36C24426N0039244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$225,000FY2026

Other recipients under 6515 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24626P1036LUMIBIRD MEDICAL INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$17,425FY2026
36C24626P1048AMAJS GROUP, INC.246-NETWORK CONTRACTING OFFICE 6 (36C246)$19,462FY2026
36C24626N1013PERMOBIL INC246-NETWORK CONTRACTING OFFICE 6 (36C246)$52,460FY2026
36C24626N1022CARDINAL HEALTH 200, LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$617,758FY2026
36C24626P1056TOP END SPORTS LLC246-NETWORK CONTRACTING OFFICE 6 (36C246)$20,875FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24615J2008_3600_VA24615D0015_3600 · retrieved 2026-09-26.