Award recordCONTRACT

PR BUSINESS SERVICES

PIID VA24813C0089· VHA· 248-NETWORK CONTRACT OFFICE 8· R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT· FY2013· $5,311 net obligations· UEI H3JZM75MQ977· TN

Description

IGF::CT::IGF WALL TO WALL INVENTORY FOR IN AND OUT PATIENT PHARMACY EQUITABLE ADJUSMENT

Base award description: IGF::CT::IGF WALL TO WALL INVENTORY FOR IN AND OUT PATIENT PHARMACY BASE PLUS 4 OPTION PERIODS

First action · last action
2013-01-18 · 2013-03-20
Transactions
2
First transaction's obligation
$3,811
Base + all options value (sum of deltas)
$22,090
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
7
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.

$5,311$0Base award · 2013-01-18 · this action $3,811 · running total $3,811Modification P00001 · 2013-03-20 · this action $1,500 · running total $5,311
  • Base2013-01-18+$3,811= $3,811
  • Mod P000012013-03-20+$1,500= $5,311
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-01-18+$3,811$3,811IGF::CT::IGF WALL TO WALL INVENTORY FOR IN AND OUT PATIENT PHARMACY BASE PLUS 4 OPTION PERIODS
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2013-03-20+$1,500$5,311IGF::CT::IGF WALL TO WALL INVENTORY FOR IN AND OUT PATIENT PHARMACY EQUITABLE ADJUSMENT

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 H3JZM75MQ977)

AwardOffice · PSC / listingNet obligationsFY
VA24515P0916512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING$3,000FY2015
VA24514P0527512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING$3,000FY2014
VA24613P3135246-NETWORK CONTRACTING OFFICE 6 · R699 · SUPPORT- ADMINISTRATIVE: OTHER$4,000FY2013
VA24112C0056241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER$5,675FY2012
VA24512P1233688-WASHINGTON DC · R799 · SUPPORT- MANAGEMENT: OTHER$2,650FY2012
VA245P0609613-MARTINSBURG · R799 · SUPPORT- MANAGEMENT: OTHER$20,850FY2011

Other recipients under R706 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24815J1638ARDELLE ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$3,611FY2015
VA24815J1162ARDELLE ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$3,997FY2015
VA24815A0012ARDELLE ASSOCIATES, INC.248-NETWORK CONTRACT OFFICE 8$0FY2015
VA24814F3050JPL & ASSOCIATES, LLC248-NETWORK CONTRACT OFFICE 8$36,835FY2014
VA24813F6061FEDERAL EXPRESS CORP248-NETWORK CONTRACT OFFICE 8$12,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24813C0089_3600_-NONE-_-NONE- · retrieved 2026-09-26.