Award recordCONTRACT

GRX - INVENTORY

PIID VA644C11068· VHA· 258-NETWORK CONTRACT OFFICE 18· R704 · AUDITING SERVICES· FY2011· $10,849 net obligations· UEI VCVMFHWA4GD3· NY

Description

PHARMACY INVENTORY 3 SITES WALL T0 WALL.

First action · last action
2011-02-16 · 2011-08-23
Transactions
3
First transaction's obligation
$5,000
Base + all options value (sum of deltas)
$10,849
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

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.

$10,849$0Base award · 2011-02-16 · this action $5,000 · running total $5,000Modification 1 · 2011-06-11 · this action -$151 · running total $4,849Modification 2 · 2011-08-23 · this action $6,000 · running total $10,849
  • Base2011-02-16+$5,000= $5,000
  • Mod 12011-06-11-$151= $4,849
  • Mod 22011-08-23+$6,000= $10,849
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-02-16+$5,000$5,000PHARMACY INVENTORY 3 SITES WALL T0 WALL.
Mod 1· FUNDING ONLY ACTION2011-06-11−$151$4,849PHARMACY INVENTORY 3 SITES WALL T0 WALL.
Mod 2· FUNDING ONLY ACTION2011-08-23+$6,000$10,849PHARMACY INVENTORY 3 SITES WALL T0 WALL.

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 VCVMFHWA4GD3)

AwardOffice · PSC / listingNet obligationsFY
36C24220P0520242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER$16,390FY2020
36C25918P5005NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2018
VA24314C0138242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$172,786FY2015
VA24314P1753243-NETWORK CONTRACTING OFFICE 03 · Q517 · MEDICAL- PHARMACOLOGY$20,306FY2014
VA25914P1750259-NETWORK CONTRACT OFFICE 19 · R799 · SUPPORT- MANAGEMENT: OTHER$0FY2014
VA24113P0705241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY$8,134FY2013

Other recipients under R704 from 258-NETWORK CONTRACT OFFICE 18 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25815F4921UNITED AUDIT SYSTEMS, INC.258-NETWORK CONTRACT OFFICE 18$15,989FY2015
VA25813C0066WILSON, MARJORIE258-NETWORK CONTRACT OFFICE 18$230,400FY2013
VA25813J0263SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$165,979FY2013
VA25813J0014SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$95,498FY2013
VA25812J0194SOUTH SHORE CLINICAL CONSULTING, INC.258-NETWORK CONTRACT OFFICE 18$97,243FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA644C11068_3600_-NONE-_-NONE- · retrieved 2026-09-26.