Award recordCONTRACT

RAY FISHER PHARMACY INC.

PIID VA26115P3294· VHA· 261-NETWORK CONTRACT OFFICE 21· N065 · INSTALLATION OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2016· $0 net obligations· UEI EAC3X31VSSP9· CA

Description

IGF::CT::IGF DURABLE MEDICAL EQUIPMENT (DME) SERVICES FOR VA FRESNO

First action · last action
2015-10-01 · 2015-12-28
Transactions
2
First transaction's obligation
$0
Base + all options value (sum of deltas)
$169,245
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621610 · HOME HEALTH CARE 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.

$1$0Base award · 2015-10-01 · this action $0 · running total $0Modification P00001 · 2015-12-28 · this action $0 · running total $0
  • Base2015-10-01+$0= $0
  • Mod P000012015-12-28+$0= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-01+$0$0IGF::CT::IGF DURABLE MEDICAL EQUIPMENT (DME) SERVICES FOR VA FRESNO
Mod P00001· EXERCISE AN OPTION2015-12-28+$0$0IGF::CT::IGF DURABLE MEDICAL EQUIPMENT (DME) SERVICES FOR VA FRESNO

Related awards · 10

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 EAC3X31VSSP9)

AwardOffice · PSC / listingNet obligationsFY
36C26123D0062261-NETWORK CONTRACT OFFICE 21 (36C261) · Q999 · MEDICAL- OTHER$0FY2023
VA26115F1557261-NETWORK CONTRACT OFFICE 21 · Q999 · MEDICAL- OTHER$0FY2015
VA26114C0054261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2014
VA261P0449261-NETWORK CONTRACT OFFICE 21 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$197,775FY2008
V570PROSFY08028186955570-FRESNO · J065 · MAINT-REP OF MEDICAL-DENTAL-VET EQ$46,178FY2008

Other recipients under N065 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115P3292MOBILITY EQUIPMENT, INC.261-NETWORK CONTRACT OFFICE 21$0FY2016
VA26113J1082STERIS CORPORATION261-NETWORK CONTRACT OFFICE 21$94,533FY2013
VA26112C0192ARJO-CENTURY DISTRIBUTING, INC.261-NETWORK CONTRACT OFFICE 21$63,423FY2012
VA26112P2205CARL ZEISS MEDITEC INC261-NETWORK CONTRACT OFFICE 21$0FY2012
VA26112F2100ARJO INC261-NETWORK CONTRACT OFFICE 21$24,684FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26115P3294_3600_-NONE-_-NONE- · retrieved 2026-09-26.