Award recordCONTRACT

GRX - INVENTORY

PIID VA25914P1750· VHA· 259-NETWORK CONTRACT OFFICE 19· R799 · SUPPORT- MANAGEMENT: OTHER· FY2014· $0 net obligations· UEI VCVMFHWA4GD3· NY

Description

IGF::OT::IGF WALL TO WALL INVENTORY FOR PHARMACY

First action · last action
2014-01-28 · 2014-07-23
Transactions
2
First transaction's obligation
$8,721
Base + all options value (sum of deltas)
$0
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 · 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.

$8,721$0Base award · 2014-01-28 · this action $8,721 · running total $8,721Modification P00001 · 2014-07-23 · this action -$8,721 · running total $0
  • Base2014-01-28+$8,721= $8,721
  • Mod P000012014-07-23-$8,721= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-28+$8,721$8,721IGF::OT::IGF WALL TO WALL INVENTORY FOR PHARMACY
Mod P00001· FUNDING ONLY ACTION2014-07-23−$8,721$0IGF::OT::IGF WALL TO WALL INVENTORY FOR PHARMACY

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)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0520242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$16,390FY2020
36C25918P5005NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
VA24314C0138242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$172,786FY2015
VA24314P1753243-NETWORK CONTRACTING OFFICE 03 · Q517 · MEDICAL- PHARMACOLOGY$20,306FY2014
VA24113P0705241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY$8,134FY2013
VA25713C0067257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER$54,384FY2013

Other recipients under R799 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25912P2270FIX, JEREMY259-NETWORK CONTRACT OFFICE 19$215FY2012
VA436P05838BRADY CO INC259-NETWORK CONTRACT OFFICE 19$8,302FY2010
VA436P05836BRADY CO INC259-NETWORK CONTRACT OFFICE 19$9,729FY2010
VA436P05837BRADY CO INC259-NETWORK CONTRACT OFFICE 19$8,016FY2010
VA436P05839BRADY CO INC259-NETWORK CONTRACT OFFICE 19$8,652FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914P1750_3600_-NONE-_-NONE- · retrieved 2026-09-26.