Description
PHARMACY SUPPLIES
First action · last action
2009-11-30 · 2009-11-30
Transactions
1
First transaction's obligation
$5,434
Base + all options value (sum of deltas)
$5,434
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
4
SDVOSB flag on record
No
Parent IDV
GS07F0344T
NAICS
325998 · ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND 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.
- Base2009-11-30+$5,434= $5,434
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-30 | +$5,434 | $5,434 | PHARMACY SUPPLIES |
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 DDASJZFC9XT3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V528QK0045 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $12,327 | FY2010 |
| V636P0I082 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $4,988 | FY2010 |
| VA528A00135 | 242-NETWORK CONTRACT OFFICE 02 · S218 · SNOW REMOVAL/SALT SERVICE | $14,277 | FY2010 |
| V528A93377 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 7920 · BROOMS, BRUSHES, MOPS, AND SPONGES | $8,196 | FY2009 |
| V528QI9930 | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 9999 · MISCELLANEOUS ITEMS | $10,425 | FY2009 |
| V620R81751 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $880 | FY2008 |
Other recipients under 6505 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52816F0890 | PFIZER INC | 242-NETWORK CONTRACT OFFICE 02 | $10,346 | FY2016 |
| VA52816F0808 | BAYER HEALTHCARE PHARMACEUTICALS INC | 242-NETWORK CONTRACT OFFICE 02 | $16,180 | FY2016 |
| VA52816F0388 | CSL BEHRING L.L.C. | 242-NETWORK CONTRACT OFFICE 02 | $1,097 | FY2016 |
| VA24016E0142 | MCKESSON CORPORATION | 242-NETWORK CONTRACT OFFICE 02 | $5,517,543 | FY2016 |
| VA52816J0701 | CEPHEID | 242-NETWORK CONTRACT OFFICE 02 | $234,636 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528QI0168_3600_GS07F0344T_4730 · retrieved 2026-09-26.