CAGE 4YY56 - OPTIMUM INVENTORY MANAGEMENT
USA

OPTIMUM INVENTORY MANAGEMENT

SERVICES, LLC

CAGE Code: 4YY56
DUNS: 803004386
903 WALNUT AVE
NORTH BEACH MD 20714-9646
UNITED STATES

Telephone: 4439680122
Fax: 4439269233

OPTIMUM INVENTORY MANAGEMENT, SERVICES, LLC is an Active Commercial Supplier with the Cage Code 4YY56 and is tracked by Dun & Bradstreet under DUNS Number 803004386.

Additional Data For CAGE 4YY56

SIC Code 1:7389
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S2101A
ADP CNT CT:HQ0338

USA Government Contracting Activity for 4YY56

Thursday, June 22, 2017
$0.00
9700: Department of Defense
W91YTZ: W40M RHCO-ATLANTIC USAHCA

B: PURCHASE ORDER
IGF::OT::IGF NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Thursday, June 22, 2017
$7,000.00
9700: Department of Defense
W91YTZ: W40M RHCO-ATLANTIC USAHCA

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL NON-NARCOTIC PHARMACY INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0015P0935     W81K0015T2943  
Wednesday, February 1, 2017
$7,828.00
3600: Department of Veterans Affairs
36C244: 244-NETWORK CONTRACT OFC 4 (00244)

D: DEFINITIVE CONTRACT
IGF::OT::IGF - PHARMACY INVENTORY COUNT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24413C0158     VA244-13-Q-0339  
Wednesday, January 11, 2017
$8,100.00
3600: Department of Veterans Affairs
36C248: 248-NETWORK CONTRACT OFC 8(00248)

D: DEFINITIVE CONTRACT
WALL TO WALL PHARMACY IGF::CL::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  VA24814C0073     VA248-14-Q-0419  
Thursday, October 13, 2016
$3,750.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Thursday, September 15, 2016
$7,000.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL NON-NARCOTIC PHARMACY INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0015P0935     W81K0015T2943  
Friday, August 19, 2016
$0.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL NON-NARCOTIC PHARMACY INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0015P0935     W81K0015T2943  
Tuesday, May 31, 2016
$0.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Wednesday, March 30, 2016
$0.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL NON-NARCOTIC PHARMACY INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0015P0935     W81K0015T2943  
Wednesday, March 30, 2016
$0.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Tuesday, January 26, 2016
$8,100.00
3600: Department of Veterans Affairs
00248: 248-NETWORK CONTRACT OFFICE 8

D: DEFINITIVE CONTRACT
WALL TO WALL PHARMACY IGF::CL::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  VA24814C0073     VA248-14-Q-0419  
Wednesday, December 30, 2015
$7,828.00
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

D: DEFINITIVE CONTRACT
IGF::OT::IGF - PHARMACY INVENTORY COUNT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24413C0158     VA244-13-Q-0339  
Tuesday, December 29, 2015
$7,149.60
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY16. TIMESPAN: JAN 1, 2016 TO DEC 31, 2016. THIS IS TO EXERCISE OPTION YEAR 4. THIS TRANSACTION COVERS DAYTON (MAIN), LIMA, MIDDLETOWN, AND SPRINGFIELD VISN 10 PHARMACY INVENTORY CONDUCTED BY OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25016J0359     VA25012D0018  
Tuesday, December 29, 2015
$2,898.45
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY16. TIMESPAN: JAN 1, 2016 TO DEC 31, 2016. THIS IS TO EXERCISE OPTION YEAR 4. THIS IS TO COVER CHILLICOTHE VAMC FOR VISN 10 PHARMACY INVENTORY CONDUCTED BY OPTIMUM INVENTORY MANAGEEMENT SERVICES, LLC. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25016J0356     VA25012D0018  
Tuesday, December 29, 2015
$3,072.60
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY16. TIMESPAN: JAN 1, 2016 TO DEC 31, 2016. THIS IS TO EXERCISE OPTION YEAR 4. THIS TRANSACTION COVERS CHALMERS P. WYLIE VA AMBULATORY CARE CENTER VISN 10 PHARMACY INVENTORY CONDUCTED BY OPTIMUM INVENTORY MANAGEMENT SERVICES LLC. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25016J0360     VA25012D0018  
Tuesday, December 29, 2015
$0.00
3600: Department of Veterans Affairs
00757: 757-COLUMBUS

B: IDC
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY16. TIMESPAN: JAN 1, 2016 TO DEC 31, 2016. THIS IS TO EXERCISE OPTION YEAR 4.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25012D0018     VA-250-12-R-0030  
Tuesday, December 29, 2015
$11,113.20
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY16. TIMESPAN: JAN 1, 2016 TO DEC 31, 2016. THIS IS TO EXERCISE OPTION YEAR 4. THIS TRANSACTION COVERS CLEVELAND (WADE PARK), AKRON, CANTON, LORAIN (CLOSED), PARMA, YOUNGSTOWN. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25016J0358     VA25012D0018  
Tuesday, December 29, 2015
$4,494.15
3600: Department of Veterans Affairs
00250: 250-NETWORK CONTRACT OFFICE 10

C: DELIVERY ORDER
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY16. TIMESPAN: JAN 1, 2016 TO DEC 31, 2016. THIS IS TO EXERCISE OPTION YEAR 4. THIS IS TO COVER CINCINNATI VAMC / FT THOMAS VISN 10 PHARMACY INVENTORY CONDUCTED BY OPTIMUM INVENTORY MANAGMEMENT SERVICES, LLC. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25016J0357     VA25012D0018  
Tuesday, November 24, 2015
$3,750.00
9700: Department of Defense
W91YTZ: W40M NORTHEREGION CONTRACT OFC

B: PURCHASE ORDER
IGF::OT::IGF NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Monday, October 19, 2015
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Monday, October 19, 2015
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF ANNUAL NON-NARCOTIC PHARMACY INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0015P0935     W81K0015T2943  
Tuesday, June 2, 2015
$0.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Thursday, February 12, 2015
$9,394.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

DCA Definitive Contract
IGF::OT::IGF - PHARMACY INVENTORY COUNT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24413C0158     VA244-13-Q-0339  
Friday, February 6, 2015
$8,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
WALL TO WALL PHARMACY IGF::CL::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  VA24814C0073     VA248-14-Q-0419  
Tuesday, January 6, 2015
$3,750.00
9700: Department of Defense
W81K00: W40M USA MEDCOM HCAA

B: PURCHASE ORDER
IGF::OT::IGF NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Monday, January 5, 2015
$3,072.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, AND ASSOCIATED CBOC'S FOR FY15. TIMESPAN: JAN 1, 2015 TO DEC 31, 2015. THIS IS TO EXERCISE OPTION YEAR 3. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25015J0640     VA25012D0018  
Thursday, January 1, 2015
$2,898.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR CHILLICOTHE. TIMESPAN: JAN 1, 2015 TO DEC 31, 2015. THIS IS TO EXERCISE OPTION YEAR 3. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25015J0643     VA25012D0018  
Monday, December 29, 2014
$12,151.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR CLEVELAND AND ASSOCIATED CBOC'S: AKRON, CANTON, LORAIN, PARMA, AND YOUNGSTOWWN FOR FY15. TIMESPAN: JAN 1, 2015 TO DEC 31, 2015. THIS IS TO EXERCISE OPTION YEAR 3. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25015J0641     VA25012D0018  
Monday, December 29, 2014
$4,494.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR CINCINNATI, AND ASSOCIATED CBOC'S: FT THOMAS FOR FY15. TIMESPAN: JAN 1, 2015 TO DEC 31, 2015. THIS IS TO EXERCISE OPTION YEAR 3. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25015J0642     VA25012D0018  
Monday, December 29, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

IDC Indefinite Delivery Contract
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY15. TIMESPAN: JAN 1, 2015 TO DEC 31, 2015. THIS IS TO EXERCISE OPTION YEAR 2.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25012D0018     VA-250-12-R-0030  
Monday, December 29, 2014
$7,149.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY14. TIMESPAN: JAN 1, 2014 TO DEC 31, 2014. THIS IS TO EXERCISE OPTION YEAR 2. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25015J0586     VA25012D0018  
Friday, October 3, 2014
$35,300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
IGF::CL::IGF EXERCISE FY15 OPTION
R499: SUPPORT- PROFESSIONAL: OTHER

  VA25614P0850     VA256-14-Q-0016  
Thursday, September 25, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
IGF::CL::IGF EXERCISE AN OPTION
R499: SUPPORT- PROFESSIONAL: OTHER

  VA25614P0850     VA256-14-Q-0016  
Tuesday, September 9, 2014
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Thursday, June 26, 2014
$0.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
IGF::OT::IGF NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Monday, May 5, 2014
$3,750.00
9700: DEPT OF DEFENSE
W81K00: W40M USA MEDCOM HCAA

PO Purchase Order
IGF::OT::IGF NON-CONTROLLED MEDS INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W81K0014P0402     W81K0014T0123  
Monday, February 10, 2014
$8,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00248: 248-NETWORK CONTRACT OFFICE 8

DCA Definitive Contract
WALL TO WALL PHARMACY IGF::CL::IGF
R706: SUPPORT- MANAGEMENT: LOGISTICS SUPPORT

  VA24814C0073     VA248-14-Q-0419  
Monday, January 6, 2014
$7,828.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

DCA Definitive Contract
IGF::OT::IGF - PHARMACY INVENTORY COUNT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24413C0158     VA244-13-Q-0339  
Friday, December 27, 2013
$35,300.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00256: 256-NETWORK CONTRACT OFFICE 16

PO Purchase Order
IGF::CL::IGF VISN 16 WALL- TO WALL PHARMACY INVENTORY
R499: SUPPORT- PROFESSIONAL: OTHER

  VA25614P0850     VA256-14-Q-0016  
Tuesday, October 1, 2013
$2,898.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY14. TIMESPAN: JAN 1, 2014 TO DEC 31, 2014. THIS IS TO EXERCISE OPTION YEAR 2. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25014J0825     VA25012D0018  
Tuesday, October 1, 2013
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

IDC Indefinite Delivery Contract
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY14. TIMESPAN: JAN 1, 2014 TO DEC 31, 2014. THIS IS TO EXERCISE OPTION YEAR 2.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25012D0018     VA-250-12-R-0030  
Tuesday, October 1, 2013
$3,072.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY14. TIMESPAN: JAN 1, 2014 TO DEC 31, 2014. THIS IS TO EXERCISE OPTION YEAR 2. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25014J0802     VA25012D0018  
Tuesday, October 1, 2013
$12,651.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY14. TIMESPAN: JAN 1, 2014 TO DEC 31, 2014. THIS IS TO EXERCISE OPTION YEAR 2. THIS APPLIES TO THE FOLLOWING: WADE PARK; AKRON; CANTON; LORAIN; PAINESVILLE; PARMA; AND YOUNGSTOWN; IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25014J0823     VA25012D0018  
Tuesday, October 1, 2013
$7,149.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY14. TIMESPAN: JAN 1, 2014 TO DEC 31, 2014. THIS IS TO EXERCISE OPTION YEAR 2. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25014J0822     VA25012D0018  
Tuesday, October 1, 2013
$4,494.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY14. TIMESPAN: JAN 1, 2014 TO DEC 31, 2014. THIS IS TO EXERCISE OPTION YEAR 2. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25014J0795     VA25012D0018  
Friday, February 8, 2013
$7,828.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00693: 693-WILKES-BARRE

DCA Definitive Contract
IGF::OT::IGF - PHARMACY INVENTORY COUNT
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24413C0158     VA244-13-Q-0339  
Wednesday, February 6, 2013
$6,695.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
INPATIENT PHARMACY INVENTORY
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W91YTV13P0122  
Friday, February 1, 2013
$28,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
IGF::OT::IGF PHARMACY INVENTORY
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24612C0134  
Tuesday, January 1, 2013
$3,072.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
INVENTORY SERVICES; IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25013F0197     VA25012D0018  
Monday, December 17, 2012
$7,149.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
INVENTORY SERVICES; IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25013F0202     VA25012D0018  
Monday, December 17, 2012
$2,898.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00538: 538-CHILLICOTHE

DO Delivery Order
INVENTORY SERVICES; IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25013F0198     VA25012D0018  
Friday, December 14, 2012
$4,494.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY13. TIMESPAN: JAN 1, 2013 TO DEC 31, 2013. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25013F0206     VA25012D0018  
Friday, December 14, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

IDC Indefinite Delivery Contract
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY13. TIMESPAN: JAN 1, 2013 TO DEC 31, 2013.
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25012D0018     VA-250-12-R-0030  
Friday, December 14, 2012
$2,898.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY13. TIMESPAN: JAN 1, 2013 TO DEC 31, 2013. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25013F0210     VA25012D0018  
Friday, December 14, 2012
$4,494.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00539: 539-CINCINNATI

DO Delivery Order
INVENTORY SERVICES; IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25013F0199     VA25012D0018  
Friday, December 14, 2012
$7,149.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY13. TIMESPAN: JAN 1, 2013 TO DEC 31, 2013. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25013F0209     VA25012D0018  
Friday, December 14, 2012
$3,072.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR VISN 10 COLS VA ACC; TIMESPAN: JAN 1, 2013 TO DEC 31, 2013; IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25013F0205     VA25012D0018  
Friday, December 14, 2012
$12,651.35
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
WALL TO WALL PHARMACY INVENTORY SERVICES FOR COLUMBUS, CINCINNATI, CHILLICOTHE, DAYTON, CLEVELAND AND ASSOCIATED CBOC'S FOR FY13. TIMESPAN: JAN 1, 2013 TO DEC 31, 2013. IGF::OT::IGF
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25013F0208     VA25012D0018  
Monday, December 3, 2012
$30,142.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

PO Purchase Order
CLOSELY ASSOCIATED - VISN 16 WALL TO WALL PHARMACY INVENTORY BASE AND OPTION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25612P0445     VA-256-11-RP-1192  
Wednesday, March 14, 2012
$28,100.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00246: 246-NETWORK CONTRACTING OFFICE 6

DCA Definitive Contract
IGF::OT::IGF PHARMACY INVENTORY
R499: SUPPORT- PROFESSIONAL: OTHER

  VA24612C0134  
Tuesday, January 24, 2012
$15,370.25
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
PHARMACY INVENTORY
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25012F0472     VA25012D0018  
Tuesday, January 24, 2012
$4,494.15
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
PHARMACY INVENTORY
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25012F0464     VA25012D0018  
Tuesday, January 24, 2012
$2,898.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
PHARMACY INVENTORY
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25012F0468     VA25012D0018  
Tuesday, January 24, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

IDC Indefinite Delivery Contract
INVENTORY SERVICES
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25012D0018     VA-250-12-R-0030  
Tuesday, January 24, 2012
$3,072.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00757: 757-COLUMBUS

DO Delivery Order
PHARMACY INVENTORY
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25012F0467     VA25012D0018  
Tuesday, January 24, 2012
$7,149.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00552: 552-DAYTON

DO Delivery Order
PHARMACY INVENTORY
R702: SUPPORT- MANAGEMENT: DATA COLLECTION

  VA25012F0473     VA25012D0018  
Monday, January 9, 2012
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

PO Purchase Order
VISN 16 WALL TO WALL PHARMACY INVENTORY BASE AND OPTION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25612P0445     VA-256-11-RP-1192  
Thursday, December 22, 2011
$30,142.45
3600: VETERANS AFFAIRS, DEPARTMENT OF
00667: 667-SHREVEPORT

PO Purchase Order
VISN 16 WALL TO WALL PHARMACY INVENTORY BASE AND OPTION
R699: SUPPORT- ADMINISTRATIVE: OTHER

  VA25612P0445     VA-256-11-RP-1192  
Monday, December 5, 2011
$11,050.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
INVENTORY OF PHARMACEUTICALS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W91YTV12P0022     W91YTV12T0005  
Wednesday, November 9, 2011
$0.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
INVENTORY OF PHARMACEUTICALS
R699: SUPPORT- ADMINISTRATIVE: OTHER

  W91YTV12P0022     W91YTV12T0005  
Tuesday, September 7, 2010
$8,375.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
PHARMACY MEDICATION INVENTORY
R799: OTHER MANAGEMENT SUPPORT SERVICES

  W91YTV10P0371  
Wednesday, August 25, 2010
$10,050.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
NON-CONTROLLED MEDICAL INVENTORY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W91YTV10P0358  
Wednesday, July 14, 2010
$3,350.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
NON-CONTROLLED MEDICIATION INVENTORY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W91YTV10P0288     W91YTV10T0151  
Wednesday, July 14, 2010
$10,050.00
9700: DEPT OF DEFENSE
W91YTV: W40M SOUTH RGNL CONTR OFC EAST

PO Purchase Order
NON-CONTROLLED MEDICATION INVENTORY
R699: OTHER ADMINISTRATIVE SUPPORT SVCS

  W91YTV10P0289