Description
PHARMACY: WALL TO WALL INVENTORY IGF::OT::IGF
First action · last action
2013-02-20 · 2013-12-17
Transactions
2
First transaction's obligation
$27,192
Base + all options value (sum of deltas)
$54,384
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
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.
- Base2013-02-20+$27,192= $27,192
- Mod P000012013-12-17+$27,192= $54,384
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-20 | +$27,192 | $27,192 | PHARMACY: WALL TO WALL INVENTORY IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2013-12-17 | +$27,192 | $54,384 | PHARMACY: WALL TO WALL INVENTORY IGF::OT::IGF |
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 R499 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25715P1418 | CITY OF TEMPLE | 257-NETWORK CONTRACT OFFICE 17 | $3,046 | FY2015 |
| VA25715P0159 | YRC INC. | 257-NETWORK CONTRACT OFFICE 17 | $160 | FY2015 |
| VA25714P3458 | XEROX CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $13,995 | FY2014 |
| VA25714P1894 | MANNING, FRANKIE T | 257-NETWORK CONTRACT OFFICE 17 | $62,444 | FY2014 |
| VA25714F0624 | PHIGENICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $9,100 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713C0067_3600_-NONE-_-NONE- · retrieved 2026-09-26.