Award recordCONTRACT

ORTHO-MED CENTER, INC.

PIID VA25912P1023· VHA· 259-NETWORK CONTRACT OFFICE 19· Q517 · MEDICAL- PHARMACOLOGY· FY2012· $258,204 net obligations· UEI P7LUXMEMXD86· UT

Description

IGF::OT::IGF OSTOMY SUPPLIES AND SERVICES

Base award description: OSTOMY SUPPLIES AND SERVICES

First action · last action
2012-04-20 · 2014-02-20
Transactions
5
First transaction's obligation
$129,675
Base + all options value (sum of deltas)
$258,204
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING

Modification chain · 5 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.

$264,798$0Base award · 2012-04-20 · this action $129,675 · running total $129,675Modification P00001 · 2012-10-01 · this action $130,200 · running total $259,875Modification P00002 · 2013-01-09 · this action -$5,627 · running total $254,248Modification P00003 · 2013-03-29 · this action $10,550 · running total $264,798Modification P00004 · 2014-02-20 · this action -$6,594 · running total $258,204
  • Base2012-04-20+$129,675= $129,675
  • Mod P000012012-10-01+$130,200= $259,875
  • Mod P000022013-01-09-$5,627= $254,248
  • Mod P000032013-03-29+$10,550= $264,798
  • Mod P000042014-02-20-$6,594= $258,204
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-20+$129,675$129,675OSTOMY SUPPLIES AND SERVICES
Mod P00001· EXERCISE AN OPTION2012-10-01+$130,200$259,875OSTOMY SUPPLIES AND SERVICES
Mod P00002· CLOSE OUT2013-01-09−$5,627$254,248IGF::OT::IGF OSTOMY SUPPLIES AND SERVICES
Mod P00003· CLOSE OUT2013-03-29+$10,550$264,798IGF::OT::IGF OSTOMY SUPPLIES AND SERVICES
Mod P00004· CLOSE OUT2014-02-20−$6,594$258,204IGF::OT::IGF OSTOMY SUPPLIES AND SERVICES

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 P7LUXMEMXD86)

AwardOffice · PSC / listingNet obligationsFY
36C25920N0137NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$24,095FY2020
36C25919N0260NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$301,332FY2019
36C25918N0974NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$310,429FY2018
VA25917J1353NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$267,578FY2017
VA25916J0358NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$273,595FY2016
VA25916D0014NETWORK CONTRACT OFFICE 19 (36C259) · Q999 · MEDICAL- OTHER$0FY2016

Other recipients under Q517 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25915J0919EXP PHARMACEUTICAL SERVICES CORP.259-NETWORK CONTRACT OFFICE 19$0FY2015
VA25915P0405IDAHO DIVISION OF VETERAN SERVICES259-NETWORK CONTRACT OFFICE 19$72,450FY2015
VA25914J4152HERITAGE HEALTH SOLUTIONS, LP259-NETWORK CONTRACT OFFICE 19$5,000FY2014
VA25914J4148HERITAGE HEALTH SOLUTIONS, LP259-NETWORK CONTRACT OFFICE 19$26,446FY2014
VA25914J4144HERITAGE HEALTH SOLUTIONS, LP259-NETWORK CONTRACT OFFICE 19$17,620FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P1023_3600_-NONE-_-NONE- · retrieved 2026-09-27.