Description
PRESCIPTION MEDICATION
First action · last action
2010-04-01 · 2010-04-01
Transactions
1
First transaction's obligation
$9,262
Base + all options value (sum of deltas)
$9,262
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
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2010-04-01+$9,262= $9,262
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-01 | +$9,262 | $9,262 | PRESCIPTION MEDICATION |
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 V4XFAW56JGZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F0035 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,339 | FY2015 |
| VA26114F0242 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $23,071 | FY2014 |
| VA25513P4709 | 255-NETWORK CONTRACT OFFICE 15 · 6505 · DRUGS AND BIOLOGICALS | $14,392 | FY2013 |
| VA24413F4458 | 646-PITTSBURG · 6505 · DRUGS AND BIOLOGICALS | $5,018 | FY2013 |
| VA24913J3454 | 621-MOUNTAIN HOME · 6505 · DRUGS AND BIOLOGICALS | $13,347 | FY2013 |
| VA26113F2556 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $7,906 | FY2013 |
Other recipients under 6110 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V508Q04876 | ALLERGAN USA INC | 508-ATLANTA | $8,502 | FY2010 |
| V508Q03958 | ALCON LABORATORIES, INC. | 508-ATLANTA | $13,446 | FY2010 |
| V508Q03230 | THERACOM, L.L.C. | 508-ATLANTA | $6,508 | FY2010 |
| VA508A00242 | HEALTH & HUMAN SERVICES, UNITED STATES DEPARTMENT OF | 508-ATLANTA | $5,161 | FY2010 |
| V508A00229 | NORTHSIDE HOSPITAL, INC. | 508-ATLANTA | $3,261 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V508Q03806_3600_-NONE-_-NONE- · retrieved 2026-09-27.