Award recordCONTRACT

CORRECT INVENTORY SERVICE

PIID VA25115P0588· VHA· 506-ANN ARBOR· R799 · SUPPORT- MANAGEMENT: OTHER· FY2015· $0 net obligations· UEI FLZPDHZK8AL9· FL

Description

IGF::OT::IGF PHARMACY INVENTORY DECREASE FUNDING

Base award description: IGF::OT::IGF PHARMACY INVENTORY

First action · last action
2014-12-18 · 2015-05-06
Transactions
2
First transaction's obligation
$6,386
Base + all options value (sum of deltas)
$0
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$6,386$0Base award · 2014-12-18 · this action $6,386 · running total $6,386Modification P00001 · 2015-05-06 · this action -$6,386 · running total $0
  • Base2014-12-18+$6,386= $6,386
  • Mod P000012015-05-06-$6,386= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-12-18+$6,386$6,386IGF::OT::IGF PHARMACY INVENTORY
Mod P00001· CLOSE OUT2015-05-06−$6,386$0IGF::OT::IGF PHARMACY INVENTORY DECREASE FUNDING

Related awards · 10

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 FLZPDHZK8AL9)

AwardOffice · PSC / listingNet obligationsFY
VA24915J0714581-HUNTINGTON · R799 · SUPPORT- MANAGEMENT: OTHER$19,221FY2015
VA24914J0627626-NASHVILLE · R799 · SUPPORT- MANAGEMENT: OTHER$18,769FY2014
VA24913J0857603-LOUISVILLE · R799 · SUPPORT- MANAGEMENT: OTHER$2,940FY2013
VA24913J0844596-LEXINGTON · R799 · SUPPORT- MANAGEMENT: OTHER$1,812FY2013
VA24913J0766581-HUNTINGTON · R799 · SUPPORT- MANAGEMENT: OTHER$1,394FY2013
VA24913J0330626-NASHVILLE · R799 · SUPPORT- MANAGEMENT: OTHER$5,549FY2013

Other recipients under R799 from 506-ANN ARBOR (most recent first)

AwardRecipientOfficeNet obligationsFY
VA251P0828PLANETREE INTERNATIONAL, INC506-ANN ARBOR$414,036FY2010
VA799C00014KORN/FERRY INTERNATIONAL506-ANN ARBOR$72,994FY2010
VA506C91423POLYMEDCO LLC506-ANN ARBOR$17,924FY2009
VA251P0175DEPARTMENT OF STATE POLICE MICHIGAN506-ANN ARBOR$6,548FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25115P0588_3600_-NONE-_-NONE- · retrieved 2026-09-26.