Award recordCONTRACT

OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC

PIID VA25016J0359· VHA· 250-NETWORK CONTRACT OFFICE 10· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2016· $7,150 net obligations· UEI UEL6Y9C8NLH5· MD

Description

WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY16. TIMESPAN: JAN 1, 2016 TO DEC 31, 2016. THIS IS TO EXERCISE OPTION YEAR 4. THIS TRANSACTION COVERS DAYTON (MAIN), LIMA, MIDDLETOWN, AND SPRINGFIELD VISN 10 PHARMACY INVENTORY CONDUCTED BY OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC. IGF::OT::IGF

First action · last action
2015-12-29 · 2015-12-29
Transactions
1
First transaction's obligation
$7,150
Base + all options value (sum of deltas)
$7,150
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.

$7,150$0Base award · 2015-12-29 · this action $7,150 · running total $7,150
  • Base2015-12-29+$7,150= $7,150
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-12-29+$7,150$7,150WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIAT…

Related awards · 6

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)

AwardOffice · PSC / listingNet obligationsFY
36C24222P0238242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$37,250FY2022
36C25621C0009256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$73,244FY2021
VA25016J0358250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$11,113FY2016
VA25016J0356250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$2,898FY2016
VA25016J0357250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$4,494FY2016
VA25016J0360250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$3,073FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25016J0359_3600_VA25012D0018_3600 · retrieved 2026-09-26.