Description
PHARMACY INVENTORY AUDIT SERVICES
First action · last action
2007-10-01 · 2008-09-05
Transactions
2
First transaction's obligation
$1,744
Base + all options value (sum of deltas)
$0
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2007-10-01+$1,744= $1,744
- Mod 22008-09-05+$1,744= $3,488
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2007-10-01 | +$1,744 | $1,744 | PHARMACY INVENTORY AUDIT SERVICES |
| Mod 2· EXERCISE AN OPTION | 2008-09-05 | +$1,744 | $3,488 | PHARMACY INVENTORY AUDIT SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA757C10168 | 757-COLUMBUS · R421 · TECHNICAL ASSISTANCE | $2,166 | FY2011 |
| V578C10239 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · OTHER MEDICAL SERVICES | $4,155 | FY2011 |
| V578C00287 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R499 · OTHER PROFESSIONAL SERVICES | $3,653 | FY2010 |
| VA246P0407 | 246-NETWORK CONTRACTING OFFICE 6 · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $40,200 | FY2009 |
| V578C90286 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R704 · AUDITING SERVICES | $3,790 | FY2009 |
| V578C80270 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R704 · AUDITING SERVICES | $4,000 | FY2008 |
Other recipients under R704 from 757-COLUMBUS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA757C90103 | RECEIVIA, INC. | 757-COLUMBUS | $137,299 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA757P0004_3600_-NONE-_-NONE- · retrieved 2026-09-27.