Award recordCONTRACT

MCKESSON CORPORATION

PIID VA25114P3192· VHA· 550-DANVILLE· W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2015· $0 net obligations· UEI S1RUKWWRYFL6· CA

Description

IGF::OT::IGF FOR OTHER FUNCTIONS RENTAL OF MOBILE MANAGER 100 SCANNERS FOR PHARMACY

First action · last action
2014-10-01 · 2015-11-09
Transactions
2
First transaction's obligation
$3,000
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
532490 · OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING

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.

$3,000$0Base award · 2014-10-01 · this action $3,000 · running total $3,000Modification P00001 · 2015-11-09 · this action -$3,000 · running total $0
  • Base2014-10-01+$3,000= $3,000
  • Mod P000012015-11-09-$3,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$3,000$3,000IGF::OT::IGF FOR OTHER FUNCTIONS RENTAL OF MOBILE MANAGER 100 SCANNERS FOR PHARMACY
Mod P00001· FUNDING ONLY ACTION2015-11-09−$3,000$0IGF::OT::IGF FOR OTHER FUNCTIONS RENTAL OF MOBILE MANAGER 100 SCANNERS FOR PHARMACY

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 S1RUKWWRYFL6)

AwardOffice · PSC / listingNet obligationsFY
36C24126F0121241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS$16,333FY2026
36C24226P0805242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS$16,333FY2026
36C24026K1010VHA CHIEF LOGISTICS OFFICE (36C240) · 6505 · DRUGS AND BIOLOGICALS$1,194,619,137FY2026
36C24026K1009VHA CHIEF LOGISTICS OFFICE (36C240) · 6505 · DRUGS AND BIOLOGICALS$1,191,973,258FY2026
36C26226P1049262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS$220,957FY2026
36C24026K1008VHA CHIEF LOGISTICS OFFICE (36C240) · 6505 · DRUGS AND BIOLOGICALS$1,398,025,092FY2026

Other recipients under W065 from 550-DANVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25116J0947FIRST COMMUNITY CARE, L.L.C.550-DANVILLE$55,814FY2016
VA25116J0880FIRST COMMUNITY CARE, L.L.C.550-DANVILLE$55,121FY2016
VA25116J0592FIRST COMMUNITY CARE, L.L.C.550-DANVILLE$58,707FY2016
VA25116J0416FIRST COMMUNITY CARE, L.L.C.550-DANVILLE$53,485FY2016
VA25116J0160FIRST COMMUNITY CARE, L.L.C.550-DANVILLE$59,551FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25114P3192_3600_-NONE-_-NONE- · retrieved 2026-09-26.