Award recordCONTRACT

MCKESSON CORPORATION

PIID VA52813P0269· VHA· 242-NETWORK CONTRACT OFFICE 02· U009 · EDUCATION/TRAINING- GENERAL· FY2013· $7,588 net obligations· UEI JJNSGC9D1PG4· CO

Description

IGF::OT::IGF INTERQUAL PHYSICIAN TRAINING AT BUFFALO VAMC

First action · last action
2013-04-01 · 2013-09-03
Transactions
3
First transaction's obligation
$6,500
Base + all options value (sum of deltas)
$7,588
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611430 · PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING

Modification chain · 3 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.

$7,683$0Base award · 2013-04-01 · this action $6,500 · running total $6,500Modification P00001 · 2013-07-22 · this action $1,183 · running total $7,683Modification P00002 · 2013-09-03 · this action -$95 · running total $7,588
  • Base2013-04-01+$6,500= $6,500
  • Mod P000012013-07-22+$1,183= $7,683
  • Mod P000022013-09-03-$95= $7,588
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-04-01+$6,500$6,500IGF::OT::IGF INTERQUAL PHYSICIAN TRAINING AT BUFFALO VAMC
Mod P00001· FUNDING ONLY ACTION2013-07-22+$1,183$7,683IGF::OT::IGF INTERQUAL PHYSICIAN TRAINING AT BUFFALO VAMC
Mod P00002· FUNDING ONLY ACTION2013-09-03−$95$7,588IGF::OT::IGF INTERQUAL PHYSICIAN TRAINING AT BUFFALO VAMC

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 JJNSGC9D1PG4)

AwardOffice · PSC / listingNet obligationsFY
VA26216P4631262-NETWRK CTRT OFC 22 PROS(00262P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,960FY2016
VA24616P2284246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS$6,493FY2016
VA25816P0262258-NETWORK CONTRACT OFFICE 18 · 6505 · DRUGS AND BIOLOGICALS$27,600FY2016
VA24515P0876688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$1,204FY2015
VA24515P0925688-WASHINGTON DC · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$5,771FY2015
VA24615P5003246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS$18,525FY2015

Other recipients under U009 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA52815P0919UNIVERSITY OF ROCHESTER242-NETWORK CONTRACT OFFICE 02$5,908FY2015
VA52815F0599INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$4,500FY2015
VA52815F0435INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$3,000FY2015
VA52815F0420INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$3,000FY2015
VA52815F0299INTUITIVE SURGICAL INC242-NETWORK CONTRACT OFFICE 02$3,000FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52813P0269_3600_-NONE-_-NONE- · retrieved 2026-09-26.