Award recordCONTRACT

D'S VENTURES, LLC

PIID VA25917J2151· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2017· $234,456 net obligations· UEI QEC1G52CV2B4· GA

Description

RADIOPHARMACEUTICALS SUPPLIES FOR THE DENVER VAMC.

Base award description: IGF::OT::IGF RADIOPHARMACEUTICALS SUPPLIES FOR THE DENVER VAMC.

First action · last action
2017-01-11 · 2025-09-25
Transactions
3
First transaction's obligation
$283,043
Base + all options value (sum of deltas)
$234,456
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA25916D0159
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING

Modification chain · 3 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.

$325,272$0Base award · 2017-01-11 · this action $283,043 · running total $283,043Modification P00001 · 2019-03-14 · this action $42,229 · running total $325,272Modification P00002 · 2025-09-25 · this action -$90,816 · running total $234,456
  • Base2017-01-11+$283,043= $283,043
  • Mod P000012019-03-14+$42,229= $325,272
  • Mod P000022025-09-25-$90,816= $234,456
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-01-11+$283,043$283,043IGF::OT::IGF RADIOPHARMACEUTICALS SUPPLIES FOR THE DENVER VAMC.
Mod P00001· FUNDING ONLY ACTION2019-03-14+$42,229$325,272IGF::OT::IGF RADIOPHARMACEUTICALS SUPPLIES FOR THE DENVER VAMC.
Mod P00002· FUNDING ONLY ACTION2025-09-25−$90,816$234,456RADIOPHARMACEUTICALS SUPPLIES FOR THE DENVER VAMC.

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 QEC1G52CV2B4)

AwardOffice · PSC / listingNet obligationsFY
36C26226N0867262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES$189,000FY2026
36C25926P0488NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION$18,000FY2026
36C77026P0103NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS$61,128FY2026
36C26226N0515262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER$36,850FY2026
36C26226P0577262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C26225N0809262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES$203,000FY2025

Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926P0678MOBILITY PLUS IP, LLCNETWORK CONTRACT OFFICE 19 (36C259)$17,990FY2026
36C25926F0304PERMOBIL INCNETWORK CONTRACT OFFICE 19 (36C259)$23,720FY2026
36C25926F0309STERIS CORPORATIONNETWORK CONTRACT OFFICE 19 (36C259)$25,647FY2026
36C25926P0658TRILLAMED LLCNETWORK CONTRACT OFFICE 19 (36C259)$51,038FY2026
36C25926N0471MEDTRONIC INCNETWORK CONTRACT OFFICE 19 (36C259)$29,288FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25917J2151_3600_VA25916D0159_3600 · retrieved 2026-09-26.