Description
EUCLID PHARMACY UPGRADE
First action · last action
2018-05-29 · 2018-05-29
Transactions
1
First transaction's obligation
$13,265
Base + all options value (sum of deltas)
$13,265
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
Modification chain · 1 transaction
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.
- Base2018-05-29+$13,265= $13,265
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-29 | +$13,265 | $13,265 | EUCLID PHARMACY UPGRADE |
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 PM4BWJ44FKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825P2034 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $56,538 | FY2025 |
| 36C26225P1255 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,083 | FY2025 |
| 36F79724D0175 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2024 |
| 36C24422P0089 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $17,873 | FY2022 |
| 36C24920P0799 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3540 · WRAPPING AND PACKAGING MACHINERY | $43,056 | FY2020 |
| 36C24119P1024 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,132 | FY2019 |
Other recipients under 3650 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426F0080 | BLUE TECH INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $31,136 | FY2026 |
| 36C24422N0070 | ADVANCED ACCELERATOR APPLICATIONS USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
| 36C24422N0061 | ADVANCED ACCELERATOR APPLICATIONS USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $5,600 | FY2022 |
| 36C24422P0006 | ACCREDO HEALTH GROUP, INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $11,662 | FY2022 |
| 36C24422A0002 | ADVANCED ACCELERATOR APPLICATIONS USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418P3124_3600_-NONE-_-NONE- · retrieved 2026-09-26.