Description
PO CLOSE OUT ALL SERVICES AND INVOICES HAVE BEEN COMPLETED ON THIS IDIQ AGREEMENT
Base award description: PO TO FUND THE OPEN MARKET BLANKET PURCHASE AGREEMENT TO AQUIRE DELIVER OF PRESCRIBE MEDICAL SUPPLIES FOR VA BENEFICARIES
Modification chain · 5 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.
- Base2011-03-15+$150,000= $150,000
- Mod 12011-06-07+$150,000= $300,000
- Mod 22011-08-03+$93,500= $393,500
- Mod 32011-08-05+$93,500= $487,000
- Mod P000042012-01-24-$11,320= $475,680
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-15 | +$150,000 | $150,000 | PO TO FUND THE OPEN MARKET BLANKET PURCHASE AGREEMENT TO AQUIRE DELIVER OF PRESCRIBE MEDICAL SUPPLIES FOR VA B… |
| Mod 1· FUNDING ONLY ACTION | 2011-06-07 | +$150,000 | $300,000 | PO INCREASE TO FUND IDIQ OPEN MARKET BPA USED TO DELIVERY PRESCRIBED MEDICAL SUPPLIES DIRECTLY TO VA PATIENTS |
| Mod 2· FUNDING ONLY ACTION | 2011-08-03 | +$93,500 | $393,500 | PO INCREASE TO FUND IDIQ OPEN MARKET BPA USED TO DELIVERY PRESCRIBED MEDICAL SUPPLIES DIRECTLY TO VA PATIENTS.… |
| Mod 3· FUNDING ONLY ACTION | 2011-08-05 | +$93,500 | $487,000 | PO INCREASE TO FUND IDIQ OPEN MARKET BPA USED TO DELIVERY PRESCRIBED MEDICAL SUPPLIES DIRECTLY TO VA PATIENTS.… |
| Mod P00004· CLOSE OUT | 2012-01-24 | −$11,320 | $475,680 | PO CLOSE OUT ALL SERVICES AND INVOICES HAVE BEEN COMPLETED ON THIS IDIQ AGREEMENT |
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 FZM1LACZMMH4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0961 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,433 | FY2026 |
| 36C24626A0032 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26126N0304 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $950,000 | FY2026 |
| 36C24426N0040 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
| 36C24426N0038 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $300,000 | FY2026 |
| 36C24426N0039 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $225,000 | FY2026 |
Other recipients under Q999 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J2281 | RSC INTERNATIONAL, INC | 262-NETWORK CONTRACT OFFICE 22 | $233,600 | FY2016 |
| VA26216J3250 | ST. JOHN OF GOD HEALTH CARE SERVICES | 262-NETWORK CONTRACT OFFICE 22 | $70,000 | FY2016 |
| VA26216F2954 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $32,317 | FY2016 |
| VA26216F3040 | INO THERAPEUTICS LLC | 262-NETWORK CONTRACT OFFICE 22 | $17,483 | FY2016 |
| VA26216P2826 | SIERRA MEDICAL GAS TESTING INC | 262-NETWORK CONTRACT OFFICE 22 | $4,877 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA600C15127_3600_VA262BP0341_3600 · retrieved 2026-09-26.