Description
MEDIPLANNER II PILL PLANNER, 4 TIMES A DAY, 7 DAY
First action · last action
2008-06-27 · 2008-06-27
Transactions
1
First transaction's obligation
$2,560
Base + all options value (sum of deltas)
$2,560
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.
- Base2008-06-27+$2,560= $2,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-27 | +$2,560 | $2,560 | MEDIPLANNER II PILL PLANNER, 4 TIMES A DAY, 7 DAY |
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 L7JWPJS82HS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018N0330 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $32,400 | FY2018 |
| VA77017J1099 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,000 | FY2017 |
| VA11917A0106 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA26212F0827 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $15,900 | FY2012 |
| VA24612F1253 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $55,568 | FY2012 |
| VA652A10658 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $62,284 | FY2011 |
Other recipients under 6505 from 613S-MARTINSBURG SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V613A00225 | SANOFI VACCINES US INC. | 613S-MARTINSBURG SMALL PURCHASE | $21,321 | FY2010 |
| V613A90150 | NOVARTIS VACCINES AND DIAGNOSTICS, INC. | 613S-MARTINSBURG SMALL PURCHASE | $5,801 | FY2009 |
| V613A90052 | NOVARTIS PHARMACEUTICALS CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $7,826 | FY2009 |
| V613A90024 | GRIFOLS BIOLOGICALS LLC | 613S-MARTINSBURG SMALL PURCHASE | $5,013 | FY2009 |
| V613A90008 | NOVARTIS PHARMACEUTICALS CORPORATION | 613S-MARTINSBURG SMALL PURCHASE | $7,826 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V613D83850_3600_-NONE-_-NONE- · retrieved 2026-09-26.