Description
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY13. TIMESPAN: JAN 1, 2013 TO DEC 31, 2013. IGF::OT::IGF
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.
- Base2012-12-14+$7,150= $7,150
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-14 | +$7,150 | $7,150 | WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIAT… |
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 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA538XC1508 | 3E COMPANY ENVIRONMENTAL ECOLOGICAL AND ENGINEERING, LLC | 757-COLUMBUS | $2,995 | FY2011 |
| VA757C10171 | HEALTH MANAGEMENT SYSTEMS, INC. | 757-COLUMBUS | $6,962 | FY2011 |
| VA757C10103 | HEALTH MANAGEMENT SYSTEMS, INC. | 757-COLUMBUS | $3,466 | FY2011 |
| VA757C10024 | RECEIVIA, INC. | 757-COLUMBUS | $18,048 | FY2011 |
| VA757C00031 | HEALTH MANAGEMENT SYSTEMS, INC. | 757-COLUMBUS | $60,652 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25013F0209_3600_VA25012D0018_3600 · retrieved 2026-09-26.