Description
SUPPLY PHARMACY NEEDS.
First action · last action
2007-10-01 · 2008-10-01
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$273,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446110 · PHARMACIES AND DRUG STORES
Modification chain · 3 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+$0= $0
- Mod 32007-10-01+$0= $0
- Mod 42008-10-01+$33,000= $33,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$0 | $0 | SUPPLY PHARMACY NEEDS. |
| Mod 3· EXERCISE AN OPTION | 2007-10-01 | +$0 | $0 | SUPPLY PHARMACY NEEDS. |
| Mod 4· EXERCISE AN OPTION | 2008-10-01 | +$33,000 | $33,000 | SUPPLY PHARMACY NEEDS. |
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 DLA3PA3MFUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552P91098 | 552-DAYTON · 6505 · DRUGS AND BIOLOGICALS | $3,160 | FY2009 |
| V247P2321 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · PHARMACOLOGY SERVICES | $107,811 | FY2009 |
| VA0405 | 260-NETWORK CONTRACT OFFICE 20 · Q517 · PHARMACOLOGY SERVICES | $132,889 | FY2009 |
| VA531C99088 | 260-NETWORK CONTRACT OFFICE 20 · Q517 · PHARMACOLOGY SERVICES | $3,600 | FY2009 |
| V519C90004 | 519S-BIG SPRING SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,676 | FY2009 |
| V581C90089 | 581S-HUNTINGTON SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES | $6,000 | FY2009 |
Other recipients under 6505 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1715 | TECHNOMED INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,170 | FY2016 |
| VA24016E0158 | MCKESSON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $10,017,725 | FY2016 |
| VA24316P1195 | MCKESSON PLASMA AND BIOLOGICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,545 | FY2016 |
| VA24016E0115 | MCKESSON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $8,256,763 | FY2016 |
| VA24316J0819 | CSL BEHRING L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $3,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V10N3P2384_3600_-NONE-_-NONE- · retrieved 2026-09-26.