Award recordCONTRACT

VA DEPARTMENTAL OFFICES

PIID V564A90296· VHA· 564-FAYETTEVILLE· FY2009· $12,269 net obligations· UEI NCFYXKXNQAX4· IL

Description

OMEPRAZOLE 20MG CAPSULES

First action · last action
2009-02-05 · 2009-02-05
Transactions
1
First transaction's obligation
$12,269
Base + all options value (sum of deltas)
$12,269
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
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.

$12,269$0Base award · 2009-02-05 · this action $12,269 · running total $12,269
  • Base2009-02-05+$12,269= $12,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-05+$12,269$12,269OMEPRAZOLE 20MG CAPSULES

Related awards · 6

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 NCFYXKXNQAX4)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2161250-NETWORK CONTRACT OFFICE 10 (36C250) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,804FY2017
VA25513P0768255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$21,609FY2013
VA24713P0231508-ATLANTA · 6810 · CHEMICALS$10,863FY2013
VA25513P0352255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,595FY2013
VA25013P0154552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,999FY2013
VA24913P0877596-LEXINGTON · 6505 · DRUGS AND BIOLOGICALS$11,045FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564A90296_3600_-NONE-_-NONE- · retrieved 2026-09-26.