Description
HERO MEDS
First action · last action
2010-10-28 · 2015-05-13
Transactions
2
First transaction's obligation
$70,000
Base + all options value (sum of deltas)
$100,093
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7071A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-10-28+$70,000= $70,000
- Mod P000012015-05-13+$30,093= $100,093
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-28 | +$70,000 | $70,000 | HERO MEDS |
| Mod P00001· CLOSE OUT | 2015-05-13 | +$30,093 | $100,093 | HERO MEDS |
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 ZE6ZM6NKSV43)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10G26D0026 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · Q201 · MEDICAL- MANAGED HEALTHCARE | $0 | FY2026 |
| V797P7071A | DEPT OF VETERANS AFFAIRS · Q999 · MEDICAL- OTHER | $0 | FY2011 |
| VA437C10556 | 437-FARGO VA MEDICAL CENTER · Q402 · MEDICAL- NURSING HOME CARE CONTRACTS | $47,525 | FY2011 |
| V437C10179 | 437-FARGO VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $50,953 | FY2011 |
| V437C00243 | 437-FARGO VA MEDICAL CENTER · Q201 · GENERAL HEALTH CARE SERVICES | $85,772 | FY2010 |
| V437C90705 | 437S-FARGO VA MEDICAL CENTER SMALL PURCHASE · Q503 · DENTISTRY SERVICES | $23,500 | FY2009 |
Other recipients under Q517 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0317 | BAXTER HEALTHCARE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $85,000 | FY2016 |
| VA24815F5039 | AUTOMED TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $97,236 | FY2015 |
| VA24814F2890 | BAXTER HEALTHCARE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $53,320 | FY2014 |
| VA24814F2794 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $47,036 | FY2014 |
| VA24814F2160 | HERITAGE HEALTH SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $678,431 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10122_3600_V797P7071A_3600 · retrieved 2026-09-26.