Description
WALL TO WALL VISN 16 PHARMACY INVENTORY
First action · last action
2009-01-15 · 2009-01-15
Transactions
1
First transaction's obligation
$26,100
Base + all options value (sum of deltas)
$52,200
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
561499 · ALL OTHER BUSINESS SUPPORT 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.
- Base2009-01-15+$26,100= $26,100
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-15 | +$26,100 | $26,100 | WALL TO WALL VISN 16 PHARMACY INVENTORY |
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 VCVMFHWA4GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0520 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,390 | FY2020 |
| 36C25918P5005 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24314C0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $172,786 | FY2015 |
| VA24314P1753 | 243-NETWORK CONTRACTING OFFICE 03 · Q517 · MEDICAL- PHARMACOLOGY | $20,306 | FY2014 |
| VA25914P1750 | 259-NETWORK CONTRACT OFFICE 19 · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2014 |
| VA24113P0705 | 241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY | $8,134 | FY2013 |
Other recipients under R699 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612P0445 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 667-SHREVEPORT | $60,285 | FY2012 |
| VA667C00193 | MANAGEMENT RECRUITERS OF WESTPORT INC | 667-SHREVEPORT | $53,971 | FY2010 |
| VA667C00192 | KARST PROFESSIONAL SERVICES, INC. | 667-SHREVEPORT | $43,443 | FY2010 |
| VA667C00166 | TDB COMMUNICATIONS INC | 667-SHREVEPORT | $20,945 | FY2010 |
| VA667C00156 | PEAK HEALTH SOLUTIONS, INC. | 667-SHREVEPORT | $561,032 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0563_3600_-NONE-_-NONE- · retrieved 2026-09-26.