Award recordCONTRACT

MED-COUNT, INC.

PIID VA246P0407· VHA· 246-NETWORK CONTRACTING OFFICE 6· R699 · OTHER ADMINISTRATIVE SUPPORT SVCS· FY2009· $40,200 net obligations· UEI MFKDJ9R5JM35· IL

Description

VISN 6 PHARMACY INVENTORY

Base award description: PHARMACY INVENTORY

First action · last action
2009-02-09 · 2009-12-18
Transactions
2
First transaction's obligation
$20,100
Base + all options value (sum of deltas)
$40,200
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$40,200$0Base award · 2009-02-09 · this action $20,100 · running total $20,100Modification 1 · 2009-12-18 · this action $20,100 · running total $40,200
  • Base2009-02-09+$20,100= $20,100
  • Mod 12009-12-18+$20,100= $40,200
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-09+$20,100$20,100PHARMACY INVENTORY
Mod 1· EXERCISE AN OPTION2009-12-18+$20,100$40,200VISN 6 PHARMACY INVENTORY

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 MFKDJ9R5JM35)

AwardOffice · PSC / listingNet obligationsFY
VA757C10168757-COLUMBUS · R421 · TECHNICAL ASSISTANCE$2,166FY2011
V578C1023969D-NETWORK CONTRACT OFFICE 12 · Q999 · OTHER MEDICAL SERVICES$4,155FY2011
V578C0028769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,653FY2010
V578C9028669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R704 · AUDITING SERVICES$3,790FY2009
V578C8027069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R704 · AUDITING SERVICES$4,000FY2008
VA757P0004757-COLUMBUS · R704 · AUDITING SERVICES$3,488FY2008

Other recipients under R699 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24615P8438DUKE UNIVERSITY246-NETWORK CONTRACTING OFFICE 6$47,952FY2016
VA24615P7018OLYMPUS AMERICA INC246-NETWORK CONTRACTING OFFICE 6$69,251FY2015
VA24614P8401CITY OF DURHAM246-NETWORK CONTRACTING OFFICE 6$4,217FY2014
VA24614P8382HALL, ELSIE246-NETWORK CONTRACTING OFFICE 6$5,700FY2014
VA24613P7623BAXTER HEALTHCARE CORPORATION246-NETWORK CONTRACTING OFFICE 6$5,580FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0407_3600_-NONE-_-NONE- · retrieved 2026-09-27.