Description
PHARMACY SUPPLY
First action · last action
2009-08-26 · 2009-08-26
Transactions
1
First transaction's obligation
$17,501
Base + all options value (sum of deltas)
$17,501
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
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.
- Base2009-08-26+$17,501= $17,501
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-08-26 | +$17,501 | $17,501 | PHARMACY SUPPLY |
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 NCFYXKXNQAX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,804 | FY2017 |
| VA25513P0768 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,609 | FY2013 |
| VA24713P0231 | 508-ATLANTA · 6810 · CHEMICALS | $10,863 | FY2013 |
| VA25513P0352 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,595 | FY2013 |
| VA25013P0154 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,999 | FY2013 |
| VA24913P0877 | 596-LEXINGTON · 6505 · DRUGS AND BIOLOGICALS | $11,045 | FY2013 |
Other recipients under Q999 from 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25614D0163 | REGIONAL HEALTH SERVICES, L.L.C. | 564-FAYETTEVILLE | $0 | FY2014 |
| VA25613J0240 | HIGHLANDS ONCOLOGY GROUP, P.A. | 564-FAYETTEVILLE | $187,123 | FY2013 |
| VA25612J2379 | ALAM SHAMSUL | 564-FAYETTEVILLE | $197,735 | FY2013 |
| V564C20035 | HIGHLANDS ONCOLOGY GROUP, P.A. | 564-FAYETTEVILLE | $173,294 | FY2012 |
| V564C20038 | ALAM SHAMSUL | 564-FAYETTEVILLE | $142,562 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564A90762_3600_-NONE-_-NONE- · retrieved 2026-09-26.