Award recordCONTRACT

MED-COUNT, INC.

PIID VA757C10168· VHA· 757-COLUMBUS· R421 · TECHNICAL ASSISTANCE· FY2011· $2,166 net obligations· UEI MFKDJ9R5JM35· IL

Description

PHARMACY WALL TO WALL INVENTORY AUDIT

First action · last action
2011-04-14 · 2011-04-14
Transactions
2
First transaction's obligation
$2,100
Base + all options value (sum of deltas)
$2,166
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541219 · OTHER ACCOUNTING SERVICES

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.

$2,166$0Base award · 2011-04-14 · this action $2,100 · running total $2,100Modification 1 · 2011-04-14 · this action $66 · running total $2,166
  • Base2011-04-14+$2,100= $2,100
  • Mod 12011-04-14+$66= $2,166
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-14+$2,100$2,100PHARMACY WALL TO WALL INVENTORY AUDIT
Mod 1· OTHER ADMINISTRATIVE ACTION2011-04-14+$66$2,166PHARMACY WALL TO WALL INVENTORY AUDIT

Related awards · 7

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 MFKDJ9R5JM35)

AwardOffice · PSC / listingNet obligationsFY
V578C1023969D-NETWORK CONTRACT OFFICE 12 · Q999 · OTHER MEDICAL SERVICES$4,155FY2011
V578C0028769DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES$3,653FY2010
VA246P0407246-NETWORK CONTRACTING OFFICE 6 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS$40,200FY2009
V578C9028669DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R704 · AUDITING SERVICES$3,790FY2009
V578C8027069DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R704 · AUDITING SERVICES$4,000FY2008
VA757P0004757-COLUMBUS · R704 · AUDITING SERVICES$3,488FY2008

Other recipients under R421 from 757-COLUMBUS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA757C00216VERIZON FEDERAL INC.757-COLUMBUS$5,963FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757C10168_3600_-NONE-_-NONE- · retrieved 2026-09-26.