Award recordCONTRACT

PROFESSIONAL INVENTORY CONTROL SYSTEMS

PIID VA25813P0402· VHA· 258-NETWORK CNTRCT OFF 22G (36C258)· Q517 · MEDICAL- PHARMACOLOGY· FY2013· $10,950 net obligations· UEI SMVBR1TNR8Z1· MD

Description

IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX FUND OPTION YEAR 4

Base award description: IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX

First action · last action
2013-02-14 · 2016-10-01
Transactions
10
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$10,950
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 10 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.

$10,950$0Base award · 2013-02-14 · this action $2,100 · running total $2,100Modification P00001 · 2013-05-22 · this action $0 · running total $2,100Modification P00002 · 2013-09-13 · this action $0 · running total $2,100Modification P00003 · 2013-10-01 · this action $2,150 · running total $4,250Modification P00004 · 2014-07-10 · this action $0 · running total $4,250Modification P00005 · 2014-10-01 · this action $2,200 · running total $6,450Modification P00006 · 2015-08-14 · this action $0 · running total $6,450Modification P00007 · 2015-10-09 · this action $2,250 · running total $8,700Modification P00008 · 2016-08-01 · this action $0 · running total $8,700Modification P00009 · 2016-10-01 · this action $2,250 · running total $10,950
  • Base2013-02-14+$2,100= $2,100
  • Mod P000012013-05-22+$0= $2,100
  • Mod P000022013-09-13+$0= $2,100
  • Mod P000032013-10-01+$2,150= $4,250
  • Mod P000042014-07-10+$0= $4,250
  • Mod P000052014-10-01+$2,200= $6,450
  • Mod P000062015-08-14+$0= $6,450
  • Mod P000072015-10-09+$2,250= $8,700
  • Mod P000082016-08-01+$0= $8,700
  • Mod P000092016-10-01+$2,250= $10,950
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-14+$2,100$2,100IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX
Mod P00001· CHANGE ORDER2013-05-22+$0$2,100IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX
Mod P00002· CHANGE ORDER2013-09-13+$0$2,100IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX EXERCISE OPTION YEAR SUBJECT TO AVAILABILITY OF FUNDS
Mod P00003· CHANGE ORDER2013-10-01+$2,150$4,250IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX EXERCISE OPTION YEAR SUBJECT TO AVAILABILITY OF FUNDS
Mod P00004· EXERCISE AN OPTION2014-07-10+$0$4,250IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX EXERCISE OPTION YEAR 2 SUBJECT TO AVAILABILITY OF FUNDS
Mod P00005· FUNDING ONLY ACTION2014-10-01+$2,200$6,450IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX FUND OPTION YEAR 2
Mod P00006· EXERCISE AN OPTION2015-08-14+$0$6,450IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX FUND OPTION YEAR 2
Mod P00007· FUNDING ONLY ACTION2015-10-09+$2,250$8,700IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX FUND OPTION YEAR 3
Mod P00008· EXERCISE AN OPTION2016-08-01+$0$8,700IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX EXERCISE OPTION YEAR 4
Mod P00009· FUNDING ONLY ACTION2016-10-01+$2,250$10,950IGF::OT::IGF PHARMACY INVENTORY SERVICE - PHOENIX FUND OPTION YEAR 4

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 SMVBR1TNR8Z1)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0139249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$19,200FY2026
36C24825P0753248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,250FY2025
36C25525P0112255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER$10,100FY2025
36C24225P0475242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$7,500FY2025
36C24225P0372242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$7,500FY2025
36C26225P0616262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$20,200FY2025

Other recipients under Q517 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25822C0003HEALTHWARE, INC.258-NETWORK CNTRCT OFF 22G (36C258)$37,260FY2022
36C25821P0229MILLBROOK SUPPORT SERVICES INC258-NETWORK CNTRCT OFF 22G (36C258)$1,022,867FY2021
36C25821F0044SCRIPTPRO USA INC258-NETWORK CNTRCT OFF 22G (36C258)$63,134FY2021
36C25821N0024C & E PHARMACY SERVICES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$41,639FY2021
36C25821D0002C & E PHARMACY SERVICES, LLC258-NETWORK CNTRCT OFF 22G (36C258)$0FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25813P0402_3600_-NONE-_-NONE- · retrieved 2026-09-26.