Award recordCONTRACT

ORTHO-MED CENTER, INC.

PIID VA25913J1733· VHA· 259-NETWORK CONTRACT OFFICE 19· Q999 · MEDICAL- OTHER· FY2013· $272,523 net obligations· UEI P7LUXMEMXD86· UT

Description

IGF::OT::IGF OSTOMY SUPPLIES AND SERVICES DE-OBLIGATE UNUSED FUNDING.

Base award description: IGF::OT::IGF OSTOMY SUPPLIES AND SERVICES

First action · last action
2013-04-01 · 2015-03-05
Transactions
4
First transaction's obligation
$155,000
Base + all options value (sum of deltas)
$272,523
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA25913D0126
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 4 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.

$299,000$0Base award · 2013-04-01 · this action $155,000 · running total $155,000Modification P00001 · 2013-10-02 · this action $144,000 · running total $299,000Modification P00002 · 2014-02-20 · this action -$8,895 · running total $290,105Modification P00003 · 2015-03-05 · this action -$17,581 · running total $272,523
  • Base2013-04-01+$155,000= $155,000
  • Mod P000012013-10-02+$144,000= $299,000
  • Mod P000022014-02-20-$8,895= $290,105
  • Mod P000032015-03-05-$17,581= $272,523
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$155,000$155,000IGF::OT::IGF OSTOMY SUPPLIES AND SERVICES
Mod P00001· EXERCISE AN OPTION2013-10-02+$144,000$299,000IGF::OT::IGF OSTOMY SUPPLIES AND SERVICES
Mod P00002· CLOSE OUT2014-02-20−$8,895$290,105IGF::OT::IGF OSTOMY SUPPLIES AND SERVICES
Mod P00003· FUNDING ONLY ACTION2015-03-05−$17,581$272,523IGF::OT::IGF OSTOMY SUPPLIES AND SERVICES DE-OBLIGATE UNUSED FUNDING.

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 Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25916P2174IHI ENVIRONMENTAL, INC.259-NETWORK CONTRACT OFFICE 19$4,200FY2016
VA25916J0525QUALITY HEALTH NETWORK259-NETWORK CONTRACT OFFICE 19$51,975FY2016
VA25915J4420CENTURA HEALTH CORPORATION259-NETWORK CONTRACT OFFICE 19$5,000FY2015
VA25915J4494CENTURA HEALTH CORPORATION259-NETWORK CONTRACT OFFICE 19$84,000FY2015
VA25915J3206QUALITY HEALTH NETWORK259-NETWORK CONTRACT OFFICE 19$24,750FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25913J1733_3600_VA25913D0126_3600 · retrieved 2026-09-27.