Description
REVERSE DISTRIBUTION SERVICES FOR VISN 2 UPSTATE MEDICAL CENTERS
Base award description: REVERSE DISTRIBUTION SERVICES FOR VISN 2 MEDICAL CENTERS. IGF::OT::IGF
Modification chain · 8 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.
- Base2013-06-06+$0= $0
- Mod P000012014-05-29+$48,691= $48,691
- Mod P000022014-06-01+$0= $48,691
- Mod P000032015-06-01+$0= $48,691
- Mod P000042016-06-01+$0= $48,691
- Mod P000052017-04-21+$0= $48,691
- Mod P000082018-05-18+$0= $48,691
- Mod P000092018-07-30+$0= $48,691
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-06 | +$0 | $0 | REVERSE DISTRIBUTION SERVICES FOR VISN 2 MEDICAL CENTERS. IGF::OT::IGF |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-29 | +$48,691 | $48,691 | REVERSE DISTRIBUTION SERVICES FOR VISN 2 MEDICAL CENTERS, EXPRESS REPORT FOR FUNDS PAID TO CONTRACTOR FROM JUL… |
| Mod P00002· EXERCISE AN OPTION | 2014-06-01 | +$0 | $48,691 | REVERSE DISTRIBUTION SERVICES FOR VISN 2 MEDICAL CENTERS, EXPRESS REPORT FOR FUNDS PAID TO CONTRACTOR FROM JUL… |
| Mod P00003· EXERCISE AN OPTION | 2015-06-01 | +$0 | $48,691 | REVERSE DISTRIBUTION SERVICES FOR VISN 2 MEDICAL CENTERS, EXPRESS REPORT FOR FUNDS PAID TO CONTRACTOR FROM JUL… |
| Mod P00004· EXERCISE AN OPTION | 2016-06-01 | +$0 | $48,691 | REVERSE DISTRIBUTION SERVICES FOR VISN 2 MEDICAL CENTERS, EXPRESS REPORT FOR FUNDS PAID TO CONTRACTOR FROM JUL… |
| Mod P00005· EXERCISE AN OPTION | 2017-04-21 | +$0 | $48,691 | REVERSE DISTRIBUTION SERVICES FOR VISN 2 MEDICAL CENTERS, EXPRESS REPORT FOR FUNDS PAID TO CONTRACTOR FROM JUL… |
| Mod P00008· EXERCISE AN OPTION | 2018-05-18 | +$0 | $48,691 | REVERSE DISTRIBUTION SERVICES FOR VISN 2 UPSTATE MEDICAL CENTERS |
| Mod P00009· EXERCISE AN OPTION | 2018-07-30 | +$0 | $48,691 | REVERSE DISTRIBUTION SERVICES FOR VISN 2 UPSTATE MEDICAL CENTERS |
Related awards · 7
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 D4VCRL38H9C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,978 | FY2026 |
| 36C25025P0850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $7,485 | FY2025 |
| 36C25625P0370 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $3,996 | FY2025 |
| 36C26025D0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2025 |
| 36C26025N0080 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $11,988 | FY2025 |
| 36C24824P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $158,346 | FY2024 |
Other recipients under R706 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24217P0591 | ARCHIVE SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,784 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813F1211_3600_VA797P13D0033_3600 · retrieved 2026-09-26.