Description
PHARMACY MEDICAL SUPPLIES
First action · last action
2008-09-18 · 2008-09-18
Transactions
1
First transaction's obligation
$9,043
Base + all options value (sum of deltas)
$9,043
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
446110 · PHARMACIES AND DRUG STORES
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.
- Base2008-09-18+$9,043= $9,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$9,043 | $9,043 | PHARMACY MEDICAL SUPPLIES |
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 MXXML7T3VK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25619P0379 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $36,755 | FY2019 |
| 36C25618P5895 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $181,560 | FY2018 |
| VA25617P0414 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $31,785 | FY2017 |
| VA24912P1310 | 603-LOUISVILLE · 6505 · DRUGS AND BIOLOGICALS | $12,562 | FY2012 |
| VA25612P0638 | 256-NETWORK CONTRACT OFFICE 16 · Q517 · MEDICAL- PHARMACOLOGY | $269,258 | FY2012 |
| V632R93159 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $5,870 | FY2009 |
Other recipients under 6515 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0769 | TRILLAMED LLC | 672-SAN JUAN | $47,731 | FY2016 |
| VA24813F5106 | HD SUPPLY FACILITIES MAINTENANCE, LTD. | 672-SAN JUAN | $3,375 | FY2013 |
| VA24813F4873 | SUNRISE MEDICAL (US) LLC | 672-SAN JUAN | $4,982 | FY2013 |
| VA24813F4100 | BOSTON SCIENTIFIC CORP | 672-SAN JUAN | $30,773 | FY2013 |
| VA24813P4851 | TISPORT, LLC | 672-SAN JUAN | $3,804 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672P81828_3600_-NONE-_-NONE- · retrieved 2026-09-26.