Award recordCONTRACT

HOSPIRA, INC.

PIID VA24913F0576· VHA· 626-NASHVILLE· U012 · EDUCATION/TRAINING- INFORMATION TECHNOLOGY/TELECOMMUNICATIONS TRAINING· FY2013· $67,450 net obligations· UEI J7MQXASJ2NF5· IL

Description

IGF::OT::IGF ENDOTOOL SOFTWARE

First action · last action
2012-10-01 · 2013-06-27
Transactions
3
First transaction's obligation
$46,000
Base + all options value (sum of deltas)
$67,450
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P5020B
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING

Modification chain · 3 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.

$67,450$0Base award · 2012-10-01 · this action $46,000 · running total $46,000Modification P00001 · 2013-02-26 · this action $19,934 · running total $65,934Modification P00002 · 2013-06-27 · this action $1,516 · running total $67,450
  • Base2012-10-01+$46,000= $46,000
  • Mod P000012013-02-26+$19,934= $65,934
  • Mod P000022013-06-27+$1,516= $67,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$46,000$46,000IGF::OT::IGF ENDOTOOL SOFTWARE
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-26+$19,934$65,934IGF::OT::IGF ENDOTOOL SOFTWARE
Mod P00002· FUNDING ONLY ACTION2013-06-27+$1,516$67,450IGF::OT::IGF ENDOTOOL SOFTWARE

Related awards · 7

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 J7MQXASJ2NF5)

AwardOffice · PSC / listingNet obligationsFY
VA24917P0730626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$96,000FY2017
VA26317P0004437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$72,799FY2017
VA24416P1587244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,702FY2016
VA26316J0210437-FARGO VA MEDICAL CENTER · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$69,332FY2016
VA24915P24556626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,574FY2016
VA24715F1942247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,218FY2015

Other recipients under U012 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA626C11408NEW HORIZONS COMPUTER LEARNING CENTERS INC626-NASHVILLE$5,790FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0576_3600_V797P5020B_3600 · retrieved 2026-09-26.