Description
PHARMACY INVENTORY
First action · last action
2012-01-24 · 2012-01-24
Transactions
1
First transaction's obligation
$7,150
Base + all options value (sum of deltas)
$164,925
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
Parent IDV
VA25012D0018
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES
Modification chain · 1 transaction
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.
- Base2012-01-24+$7,150= $7,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-01-24 | +$7,150 | $7,150 | 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 UEL6Y9C8NLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0238 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $37,250 | FY2022 |
| 36C25621C0009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $73,244 | FY2021 |
| VA25016J0358 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $11,113 | FY2016 |
| VA25016J0356 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $2,898 | FY2016 |
| VA25016J0357 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,494 | FY2016 |
| VA25016J0359 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $7,150 | FY2016 |
Other recipients under R702 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F0590 | MIHALIK GROUP LLC | 552-DAYTON | $43,425 | FY2013 |
| VA25012J0967 | COTIVITI GOV SERVICES, LLC | 552-DAYTON | $2,390 | FY2012 |
| VA552C20003 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 552-DAYTON | $107,189 | FY2012 |
| VA552C10006 | HEALTH MANAGEMENT SYSTEMS, INC. | 552-DAYTON | $1,888 | FY2011 |
| VA552C10011 | ENTERPRISE TECHNOLOGY SOLUTIONS, LLC | 552-DAYTON | $97,609 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012F0473_3600_VA25012D0018_3600 · retrieved 2026-09-26.