Description
MINOCYCLINE HYDROCHLORIDE POWDER
First action · last action
2007-10-30 · 2007-10-30
Transactions
1
First transaction's obligation
$234
Base + all options value (sum of deltas)
$234
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-30+$234= $234
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-30 | +$234 | $234 | MINOCYCLINE HYDROCHLORIDE POWDER |
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 CWTSDN643JE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1480 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 4710 · PIPE, TUBE AND RIGID TUBING | $16,628 | FY2026 |
| V797P5903X | DEPT OF VETERANS AFFAIRS · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $0 | FY2011 |
| V671P03729 | 671S-SAN ANTONIO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,465 | FY2010 |
| V629R83082 | 629S-NEW ORLEANS SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $65 | FY2008 |
| V757Q86836 | 757S-COLUMBUS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $120 | FY2008 |
| V5288Q5335 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6505 · DRUGS AND BIOLOGICALS | $30 | FY2008 |
Other recipients under 6505 from 506S-ANN ARBOR SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V506A10087 | PFIZER INC. | 506S-ANN ARBOR SMALL PURCHASE | $3,279 | FY2011 |
| V506A10079 | PFIZER INC. | 506S-ANN ARBOR SMALL PURCHASE | $6,849 | FY2011 |
| V506A10069 | PFIZER INC. | 506S-ANN ARBOR SMALL PURCHASE | $8,104 | FY2011 |
| V506P1C001 | PFIZER INC | 506S-ANN ARBOR SMALL PURCHASE | $6,851 | FY2011 |
| V506A10060 | PFIZER INC. | 506S-ANN ARBOR SMALL PURCHASE | $4,421 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506P82153_3600_-NONE-_-NONE- · retrieved 2026-09-26.