Description
SMALL PURCHASE DATA
First action · last action
2008-10-01 · 2008-10-01
Transactions
1
First transaction's obligation
$5,822
Base + all options value (sum of deltas)
$5,822
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.
- Base2008-10-01+$5,822= $5,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$5,822 | $5,822 | SMALL PURCHASE DATA |
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 CTKUVFSVN2P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0778 | 506-ANN ARBOR · 6505 · DRUGS AND BIOLOGICALS | $5,163 | FY2012 |
| VA25112P0684 | 506-ANN ARBOR · 6505 · DRUGS AND BIOLOGICALS | $41,623 | FY2012 |
| VA691C20062 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $142,491 | FY2012 |
| VA688A10878 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,249 | FY2011 |
| V664C10032 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6505 · DRUGS AND BIOLOGICALS | $24,950 | FY2011 |
| VA691C10005 | 262-NETWORK CONTRACT OFFICE 22 · Q517 · PHARMACOLOGY SERVICES | $128,711 | FY2011 |
Other recipients under 6505 from 549S-DALLAS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5491P3037 | PHARMEDIUM SERVICES, LLC | 549S-DALLAS SMALL PURCHASE | $5,550 | FY2011 |
| VA5491P3032 | PROCARE PHARMACY DIRECT, L.L.C. | 549S-DALLAS SMALL PURCHASE | $11,134 | FY2011 |
| VA5491P3024 | ALERE INC. | 549S-DALLAS SMALL PURCHASE | $54,235 | FY2011 |
| VA5491P3021 | MCKESSON CORPORATION | 549S-DALLAS SMALL PURCHASE | $19,043 | FY2011 |
| VA5491P3022 | RGH ENTERPRISES, LLC | 549S-DALLAS SMALL PURCHASE | $7,213 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549P98008_3600_-NONE-_-NONE- · retrieved 2026-09-26.