Description
PRESCRIPTION DRUGS
First action · last action
2008-12-05 · 2008-12-05
Transactions
1
First transaction's obligation
$3,160
Base + all options value (sum of deltas)
$3,160
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
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.
- Base2008-12-05+$3,160= $3,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-05 | +$3,160 | $3,160 | PRESCRIPTION DRUGS |
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 |
|---|---|---|---|
| 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 |
| V581C90089 | 581S-HUNTINGTON SMALL PURCHASE · Q517 · PHARMACOLOGY SERVICES | $6,000 | FY2009 |
| V519C90004 | 519S-BIG SPRING SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,676 | FY2009 |
| V550C90009 | 550S-DANVILLE SMALL PURCHASE · Q515 · PATHOLOGY SERVICES | $26,148 | FY2009 |
Other recipients under 6505 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1300 | SEQIRUS USA INC | 552-DAYTON | $81,750 | FY2013 |
| VA25013F0095 | CEPHEID | 552-DAYTON | $137,376 | FY2013 |
| VA25012P1354 | CARDINAL HEALTH 414, LLC | 552-DAYTON | $18,073 | FY2012 |
| VA25012P1348 | TRIAD ISOTOPES, INC. | 552-DAYTON | $6,359 | FY2012 |
| VA25012P1209 | MCKESSON PLASMA AND BIOLOGICS LLC | 552-DAYTON | $22,662 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V552P91098_3600_-NONE-_-NONE- · retrieved 2026-09-26.