Award recordCONTRACT

PROFESSIONAL INVENTORY CONTROL SYSTEMS

PIID VA25814J0235· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q517 · MEDICAL- PHARMACOLOGY· FY2014· $21,400 net obligations· UEI SMVBR1TNR8Z1· MD

Description

ANNUAL PHARMACY SURVEY

Base award description: ANNUAL PHARMACY SURVEY "IGF::OT::IGF"

First action · last action
2014-02-13 · 2020-10-08
Transactions
9
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$25,700
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 9 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.

$25,800$0Base award · 2014-02-13 · this action $4,200 · running total $4,200Modification P00001 · 2014-10-01 · this action $4,200 · running total $8,400Modification P00002 · 2015-08-20 · this action $0 · running total $8,400Modification P00003 · 2015-10-01 · this action $4,300 · running total $12,700Modification P00004 · 2016-10-01 · this action $0 · running total $12,700Modification P00005 · 2016-10-01 · this action $4,300 · running total $17,000Modification P00008 · 2017-10-01 · this action $4,400 · running total $21,400Modification P00009 · 2018-10-01 · this action $4,400 · running total $25,800Modification P00010 · 2020-10-08 · this action -$4,400 · running total $21,400
  • Base2014-02-13+$4,200= $4,200
  • Mod P000012014-10-01+$4,200= $8,400
  • Mod P000022015-08-20+$0= $8,400
  • Mod P000032015-10-01+$4,300= $12,700
  • Mod P000042016-10-01+$0= $12,700
  • Mod P000052016-10-01+$4,300= $17,000
  • Mod P000082017-10-01+$4,400= $21,400
  • Mod P000092018-10-01+$4,400= $25,800
  • Mod P000102020-10-08-$4,400= $21,400
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-02-13+$4,200$4,200ANNUAL PHARMACY SURVEY "IGF::OT::IGF"
Mod P00001· EXERCISE AN OPTION2014-10-01+$4,200$8,400ANNUAL PHARMACY SURVEY "IGF::OT::IGF"
Mod P00002· EXERCISE AN OPTION2015-08-20+$0$8,400ANNUAL PHARMACY SURVEY "IGF::OT::IGF"
Mod P00003· EXERCISE AN OPTION2015-10-01+$4,300$12,700ANNUAL PHARMACY SURVEY "IGF::OT::IGF"
Mod P00004· EXERCISE AN OPTION2016-10-01+$0$12,700ANNUAL PHARMACY SURVEY "IGF::OT::IGF"
Mod P00005· EXERCISE AN OPTION2016-10-01+$4,300$17,000ANNUAL PHARMACY SURVEY "IGF::OT::IGF"
Mod P00008· EXERCISE AN OPTION2017-10-01+$4,400$21,400ANNUAL PHARMACY SURVEY "IGF::OT::IGF"
Mod P00009· EXERCISE AN OPTION2018-10-01+$4,400$25,800ANNUAL PHARMACY SURVEY "IGF::OT::IGF"
Mod P00010· FUNDING ONLY ACTION2020-10-08−$4,400$21,400ANNUAL PHARMACY SURVEY

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 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0351BLISS PHARMACY SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$43,409FY2026
36C25726N0098OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,200,000FY2026
36C25726N0093OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$225,000FY2026
36C25726D0024OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726D0022OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25814J0235_3600_-NONE-_-NONE- · retrieved 2026-09-26.