Award recordCONTRACT

KOHLL'S PHARMACY & HOMECARE, INC.

PIID VA26316J0106· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q999 · MEDICAL- OTHER· FY2016· $19,690 net obligations· UEI GZMXCNKABQM9· NE

Description

WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF OY DE-OB

Base award description: WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF

First action · last action
2016-01-08 · 2018-01-22
Transactions
2
First transaction's obligation
$35,090
Base + all options value (sum of deltas)
$19,690
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA26313D0052
NAICS
621340 · OFFICES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS, AND AUDIOLOGISTS

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.

$35,090$0Base award · 2016-01-08 · this action $35,090 · running total $35,090Modification P00001 · 2018-01-22 · this action -$15,400 · running total $19,690
  • Base2016-01-08+$35,090= $35,090
  • Mod P000012018-01-22-$15,400= $19,690
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-01-08+$35,090$35,090WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2018-01-22−$15,400$19,690WHEELCHAIR SEATING ASSESSMENT SERVICES IGF::CT::IGF OY DE-OB

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 GZMXCNKABQM9)

AwardOffice · PSC / listingNet obligationsFY
36C26318N0177NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER$11,250FY2018
VA26317J0132NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER$23,760FY2017
VA26315F0209618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER$16,039FY2015
VA26314J0230618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER$12,091FY2014
VA26313J0880438-SIOUX FALLS VA MEDICAL CENTER · Q999 · MEDICAL- OTHER$16,405FY2013
VA26313D0052618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER$0FY2013

Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0001WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,949FY2017
VA26316J0544GLC ON-THE-GO, INC.618-MINNEAPOLIS VA MED CTR (00618)$14,673FY2016
VA26316J0317WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$20,571FY2016
VA26316J0002WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,941FY2016
VA26315F0707CENTER POINTE INC618-MINNEAPOLIS VA MED CTR (00618)$151,293FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0106_3600_VA26313D0052_3600 · retrieved 2026-09-26.