Award recordCONTRACT

HOOPER HOLMES, INC.

PIID VA26213P3928· VHA· 262-NETWORK CONTRACT OFFICE 22· H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES· FY2013· $0 net obligations· UEI ZHLVJXZL79N4· NJ

Description

''IGF::CL::IGF'' OPEN MARKET BPA TO PURCHASE PRESCRIBE MEDICAL SUPPLIES WHICH IS NOT AVAILABLE THROUGH VA CMOP

First action · last action
2012-10-01 · 2013-08-20
Transactions
2
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA262BP0347
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING

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.

$5,000$0Base award · 2012-10-01 · this action $5,000 · running total $5,000Modification P00001 · 2013-08-20 · this action -$5,000 · running total $0
  • Base2012-10-01+$5,000= $5,000
  • Mod P000012013-08-20-$5,000= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$5,000$5,000''IGF::CL::IGF'' OPEN MARKET BPA TO PURCHASE PRESCRIBE MEDICAL SUPPLIES WHICH IS NOT AVAILABLE THROUGH VA CMO…
Mod P00001· FUNDING ONLY ACTION2013-08-20−$5,000$0''IGF::CL::IGF'' OPEN MARKET BPA TO PURCHASE PRESCRIBE MEDICAL SUPPLIES WHICH IS NOT AVAILABLE THROUGH VA CMO…

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 ZHLVJXZL79N4)

AwardOffice · PSC / listingNet obligationsFY
VA26815J0027RPO EAST (36C24E) · Q508 · MEDICAL- HEMATOLOGY$354,514FY2015
VA24013J0048SAO EAST · Q508 · MEDICAL- HEMATOLOGY$192,346FY2013
VA24013D002100268 PCA EAST · Q508 · MEDICAL- HEMATOLOGY$0FY2013
VA605C15085262-NETWORK CONTRACT OFFICE 22 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2011
VA262BP0347262-NETWORK CONTRACT OFFICE 22 · H965 · OTHER QC/TEST/INSPECT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$0FY2011

Other recipients under H965 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26214J6564RGH ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$180,000FY2014
VA26214J6563RGH ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$516,374FY2014
VA26214J6562RGH ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$180,000FY2014
VA26214J6561RGH ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$300,000FY2014
VA26214J6565RGH ENTERPRISES, LLC262-NETWORK CONTRACT OFFICE 22$175,000FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26213P3928_3600_VA262BP0347_3600 · retrieved 2026-09-26.