Award recordCONTRACT

R. C. SMITH COMPANY

PIID VA26115F2825· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES· FY2015· $166,547 net obligations· UEI JCV5CJUEB5N6· MN

Description

IGF::OT::IGF. PURCHASE OF RC SMITH PHARMACY CASEWORK FOR VA DOD MONTEREY HCC.

First action · last action
2015-08-25 · 2017-04-03
Transactions
4
First transaction's obligation
$163,597
Base + all options value (sum of deltas)
$167,747
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4494B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$166,547$0Base award · 2015-08-25 · this action $163,597 · running total $163,597Modification P00001 · 2016-04-06 · this action $2,951 · running total $166,547Modification P00002 · 2016-04-07 · this action $0 · running total $166,547Modification P00003 · 2017-04-03 · this action $0 · running total $166,547
  • Base2015-08-25+$163,597= $163,597
  • Mod P000012016-04-06+$2,951= $166,547
  • Mod P000022016-04-07+$0= $166,547
  • Mod P000032017-04-03+$0= $166,547
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-08-25+$163,597$163,597IGF::OT::IGF. PURCHASE OF RC SMITH PHARMACY CASEWORK FOR VA DOD MONTEREY HCC.
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-06+$2,951$166,547IGF::OT::IGF. PURCHASE OF RC SMITH PHARMACY CASEWORK FOR VA DOD MONTEREY HCC.
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2016-04-07+$0$166,547IGF::OT::IGF. PURCHASE OF RC SMITH PHARMACY CASEWORK FOR VA DOD MONTEREY HCC.
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-04-03+$0$166,547IGF::OT::IGF. PURCHASE OF RC SMITH PHARMACY CASEWORK FOR VA DOD MONTEREY HCC.

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 JCV5CJUEB5N6)

AwardOffice · PSC / listingNet obligationsFY
36C26323F0102NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING$45,753FY2023
36C25019F0951250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$71,739FY2019
36C25819F0046258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2019
36C25218F5188252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES$16,611FY2018
36C25818F0567258-NETWORK CNTRCT OFF 22G (36C258) · N066 · INSTALLATION OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$0FY2018
VA26117F3048261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE$135,024FY2017

Other recipients under 6530 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26126N0697STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$24,961FY2026
36C26126N0720CUNA SUPPLY LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$60,073FY2026
36C26126N0661SCRIPTPRO USA INC261-NETWORK CONTRACT OFFICE 21 (36C261)$35,487FY2026
36C26126N0709APEX INTEGRATED DISTRIBUTION INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$98,452FY2026
36C26126N0679STRYKER SALES, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$332,593FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115F2825_3600_V797P4494B_3600 · retrieved 2026-09-26.