Description
INVENTORY MANAGEMENT SERVICES FOR PANDEMIC FLU SUPPLIES
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.
- Base2010-11-05+$5,445= $5,445
- Mod 12010-11-05+$119,790= $125,235
- Mod 22010-11-05+$30,565= $155,800
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-05 | +$5,445 | $5,445 | INVENTORY MANAGEMENT SERVICES FOR PANDEMIC FLU SUPPLIES |
| Mod 1· EXERCISE AN OPTION | 2010-11-05 | +$119,790 | $125,235 | INVENTORY MANAGEMENT SERVICES FOR PANDEMIC FLU SUPPLIES |
| Mod 2· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI | 2010-11-05 | +$30,565 | $155,800 | INVENTORY MANAGEMENT SERVICES FOR PANDEMIC FLU SUPPLIES |
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 NP9UZ5B99AK9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24812P6006 | 573-NF/SG VETERANS HEALTH SYSTEM · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,756 | FY2012 |
| VA24512P0888 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,868 | FY2012 |
| VA24512P0879 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $10,618 | FY2012 |
| VA24812J1514 | 573-NF/SG VETERANS HEALTH SYSTEM · 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS | $14,641 | FY2012 |
| VA26212P0435 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $76,720 | FY2012 |
| VA24512P0565 | 512-BALTIMORE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,140 | FY2012 |
Other recipients under R499 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P4695 | R V MEDIC INC | 673-TAMPA | $4,138 | FY2012 |
| VA24812F4364 | THE WINVALE GROUP, LLC | 673-TAMPA | $12,192 | FY2012 |
| VA673C20530 | CHESAPEAKE HEALTH EDUCATION PROGRAM, INC | 673-TAMPA | $17,982 | FY2012 |
| VA24812P1605 | THE UNIVERSITY OF IOWA | 673-TAMPA | $6,839 | FY2012 |
| VA24812P1429 | ASSISTIVE TECHNOLOGY INDUSTRY ASSOCIATION | 673-TAMPA | $4,550 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA673C10150_3600_-NONE-_-NONE- · retrieved 2026-09-26.