Award recordCONTRACT

MAXOR NATIONAL PHARMACY SERVICES, LLC

PIID VA25513F0191· VHA· 255-NETWORK CONTRACT OFFICE 15· Q517 · MEDICAL- PHARMACOLOGY· FY2013· $34,021 net obligations· UEI J9VSD2LK9BT6· CA

Description

IGF::OT::IGF PHARMACEUTICAL DISPENSING SYSTEM SUBSCRIPTION SERVICE AGREEMENT FOR THE SAINT LOUIS VAMC.

Base award description: IGF::OT::IGF OTHER FUNCTION: PHARMACEUTICAL DISPENSING SYSTEM SUBSCRIPTION SERVICE AGREEMENT FOR THE SAINT LOUIS VAMC.

First action · last action
2012-10-01 · 2015-10-01
Transactions
6
First transaction's obligation
$9,248
Base + all options value (sum of deltas)
$34,021
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P2270D
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

Modification chain · 6 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.

$34,021$0Base award · 2012-10-01 · this action $9,248 · running total $9,248Modification P00001 · 2013-10-01 · this action $7,500 · running total $16,748Modification P00002 · 2013-11-08 · this action $2,409 · running total $19,157Modification P00003 · 2014-10-01 · this action $9,909 · running total $29,066Modification P00004 · 2014-10-01 · this action $1,982 · running total $31,048Modification P00005 · 2015-10-01 · this action $2,973 · running total $34,021
  • Base2012-10-01+$9,248= $9,248
  • Mod P000012013-10-01+$7,500= $16,748
  • Mod P000022013-11-08+$2,409= $19,157
  • Mod P000032014-10-01+$9,909= $29,066
  • Mod P000042014-10-01+$1,982= $31,048
  • Mod P000052015-10-01+$2,973= $34,021
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$9,248$9,248IGF::OT::IGF OTHER FUNCTION: PHARMACEUTICAL DISPENSING SYSTEM SUBSCRIPTION SERVICE AGREEMENT FOR THE SAINT LOU…
Mod P00001· EXERCISE AN OPTION2013-10-01+$7,500$16,748OTHER FUNCTION: PHARMACEUTICAL DISPENSING SYSTEM SUBSCRIPTION SERVICE AGREEMENT FOR THE SAINT LOUIS VAMC.
Mod P00002· FUNDING ONLY ACTION2013-11-08+$2,409$19,157OTHER FUNCTION: PHARMACEUTICAL DISPENSING SYSTEM SUBSCRIPTION SERVICE AGREEMENT FOR THE SAINT LOUIS VAMC.
Mod P00003· EXERCISE AN OPTION2014-10-01+$9,909$29,066IGF::OT::IGF PHARMACEUTICAL DISPENSING SYSTEM SUBSCRIPTION SERVICE AGREEMENT FOR THE SAINT LOUIS VAMC.
Mod P00004· CHANGE ORDER2014-10-01+$1,982$31,048IGF::OT::IGF PHARMACEUTICAL DISPENSING SYSTEM SUBSCRIPTION SERVICE AGREEMENT FOR THE SAINT LOUIS VAMC.
Mod P00005· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLIES)2015-10-01+$2,973$34,021IGF::OT::IGF PHARMACEUTICAL DISPENSING SYSTEM SUBSCRIPTION SERVICE AGREEMENT FOR THE SAINT LOUIS VAMC.

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 J9VSD2LK9BT6)

AwardOffice · PSC / listingNet obligationsFY
36C25626P0819256-NETWORK CONTRACT OFFICE 16 (36C256) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$57,250FY2026
36C24626P0032246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$167,250FY2026
36C25626P0021256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,900FY2026
36C24W25P0156RPO WEST (36C24W) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$64,560FY2025
36C25625P0028256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$9,900FY2025
36C26124P0155261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$118,187FY2024

Other recipients under Q517 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516J2376SCRIPTPRO USA INC255-NETWORK CONTRACT OFFICE 15$49,571FY2016
VA25515P5552CORAM ALTERNATE SITE SERVICES, INC.255-NETWORK CONTRACT OFFICE 15$52,223FY2015
VA25514J6432MEDNOVATIONS INC255-NETWORK CONTRACT OFFICE 15$48,048FY2015
VA25514J1534CORAM LLC255-NETWORK CONTRACT OFFICE 15$0FY2014
VA25513F4080SCRIPTPRO USA INC255-NETWORK CONTRACT OFFICE 15$38,067FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25513F0191_3600_V797P2270D_3600 · retrieved 2026-09-26.