Description
DRUG DATABASE
First action · last action
2007-10-15 · 2007-10-15
Transactions
1
First transaction's obligation
$30,279
Base + all options value (sum of deltas)
$30,279
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS02F0135T
NAICS
511130 · BOOK PUBLISHERS
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.
- Base2007-10-15+$30,279= $30,279
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$30,279 | $30,279 | DRUG DATABASE |
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 M8J5L5YZ6SY3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25713J0002 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $75,136 | FY2013 |
| VA549C20086 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $158,149 | FY2011 |
| V549C10258 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $168,903 | FY2011 |
| VA549C90073 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $146,157 | FY2010 |
| VA598C05052 | 598-NORTH LITTLE ROCK · 7610 · BOOKS AND PAMPHLETS | $178,596 | FY2010 |
| VA549C00508 | 549-DALLAS · 7630 · NEWSPAPERS AND PERIODICALS | $97,023 | FY2010 |
Other recipients under 6505 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554A10190 | SANOFI VACCINES US INC. | 554-DENVER | $166,742 | FY2011 |
| VA554A00401 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | 554-DENVER | $7,742 | FY2011 |
| VA554P06828 | MEDTRONIC POWERED SURGICAL SOLUTIONS | 554-DENVER | $3,203 | FY2010 |
| V567PPVFY10AUG | MCKESSON CORPORATION | 554-DENVER | $65,779 | FY2010 |
| V554PPVFY10AUG | MCKESSON CORPORATION | 554-DENVER | $1,552,236 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V554C80081_3600_GS02F0135T_4730 · retrieved 2026-09-26.