Award recordCONTRACT

OPEX CORP

PIID VA74112F0182· VHA· NATIONAL CMOP OFFICE (36C770)· 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES· FY2012· $298,270 net obligations· UEI TPUHSANK6X84· NJ

Description

MEDS BY MAIL PRESCRIPTION DOCUMENT IMAGING SYSTEMS TO REMOVE GSA CONTRACT NUMBER.

Base award description: MEDS BY MAIL PRESCRIPTION DOCUMENT IMAGING SYSTEMS

First action · last action
2012-05-23 · 2016-11-16
Transactions
7
First transaction's obligation
$184,762
Base + all options value (sum of deltas)
$327,138
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
GS25F0096M
NAICS
333313 · OFFICE MACHINERY MANUFACTURING

Modification chain · 7 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.

$298,270$0Base award · 2012-05-23 · this action $184,762 · running total $184,762Modification P00001 · 2013-10-01 · this action $28,244 · running total $213,005Modification P00002 · 2014-09-05 · this action $27,926 · running total $240,931Modification P00003 · 2015-10-01 · this action $28,471 · running total $269,402Modification P00008 · 2016-09-07 · this action $0 · running total $269,402Modification P00009 · 2016-10-01 · this action $28,868 · running total $298,270Modification P00010 · 2016-11-16 · this action $0 · running total $298,270
  • Base2012-05-23+$184,762= $184,762
  • Mod P000012013-10-01+$28,244= $213,005
  • Mod P000022014-09-05+$27,926= $240,931
  • Mod P000032015-10-01+$28,471= $269,402
  • Mod P000082016-09-07+$0= $269,402
  • Mod P000092016-10-01+$28,868= $298,270
  • Mod P000102016-11-16+$0= $298,270
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-23+$184,762$184,762MEDS BY MAIL PRESCRIPTION DOCUMENT IMAGING SYSTEMS
Mod P00001· EXERCISE AN OPTION2013-10-01+$28,244$213,005MEDS BY MAIL PRESCRIPTION DOCUMENT IMAGING SYSTEMS
Mod P00002· EXERCISE AN OPTION2014-09-05+$27,926$240,931MEDS BY MAIL PRESCRIPTION DOCUMENT IMAGING SYSTEMS
Mod P00003· EXERCISE AN OPTION2015-10-01+$28,471$269,402MEDS BY MAIL PRESCRIPTION DOCUMENT IMAGING SYSTEMS
Mod P00008· EXERCISE AN OPTION2016-09-07+$0$269,402MEDS BY MAIL PRESCRIPTION DOCUMENT IMAGING SYSTEMS
Mod P00009· FUNDING ONLY ACTION2016-10-01+$28,868$298,270MEDS BY MAIL PRESCRIPTION DOCUMENT IMAGING SYSTEMS
Mod P00010· OTHER ADMINISTRATIVE ACTION2016-11-16+$0$298,270MEDS BY MAIL PRESCRIPTION DOCUMENT IMAGING SYSTEMS TO REMOVE GSA CONTRACT NUMBER.

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 TPUHSANK6X84)

AwardOffice · PSC / listingNet obligationsFY
36C77026P0024NATIONAL CMOP OFFICE (36C770) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE$123,650FY2026
36C77025P0083NATIONAL CMOP OFFICE (36C770) · N049 · INSTALLATION OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT$5,309FY2025
36C77023P0001NATIONAL CMOP OFFICE (36C770) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$135,321FY2023
36C25921P0173NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$103,090FY2021
36C10X19P0010SAC FREDERICK (36C10X) · J074 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE MACHINES/TEXT PROCESSING SYS/VISIBLE RECORD EQUIPMENT$11,463FY2019
36C25918C0106NETWORK CONTRACT OFFICE 19 (36C259) · J075 · MAINT/REPAIR/REBUILD OF EQUIPMENT- OFFICE SUPPLIES AND DEVICES$149,065FY2018

Other recipients under 6515 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026N0048MERZ PHARMACEUTICALS, LLCNATIONAL CMOP OFFICE (36C770)$236,612FY2026
36C77026K0041ALPHAPOINTENATIONAL CMOP OFFICE (36C770)$993,585FY2026
36C77026P0104DERRAH MORRISON ENTERPRISES LLCNATIONAL CMOP OFFICE (36C770)$17,964FY2026
36C77026F0045ATOS MEDICAL INCNATIONAL CMOP OFFICE (36C770)$513,331FY2026
36C77026K0040ALPHAPOINTENATIONAL CMOP OFFICE (36C770)$1,505,645FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA74112F0182_3600_GS25F0096M_4730 · retrieved 2026-09-26.