Description
MEGESTEROL 40MG/ML 10ML CUP
First action · last action
2008-07-02 · 2008-07-02
Transactions
1
First transaction's obligation
$1,819
Base + all options value (sum of deltas)
$1,819
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.
- Base2008-07-02+$1,819= $1,819
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-02 | +$1,819 | $1,819 | MEGESTEROL 40MG/ML 10ML CUP |
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 NSGWLQ41A9C5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V675A90153 | 675S-ORLANDO SMALL PURCHASE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $3,654 | FY2009 |
| V620R90868 | 243S-NETWORK CONTRACT OFFICE 03 SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $19,661 | FY2009 |
| V636UM9953 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $9,240 | FY2009 |
| V648Q85738 | 648S-PORTLAND SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $263 | FY2008 |
| V553C80452 | 553S-DETROIT SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $19,092 | FY2008 |
| V648Q84842 | 648S-PORTLAND SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $428 | FY2008 |
Other recipients under 6505 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P02521 | PROCARE PHARMACY DIRECT, L.L.C. | 674S-TEMPLE SMALL PURCHASE | $3,716 | FY2010 |
| V674P02336 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $22,466 | FY2010 |
| V674P02290 | 3M COMPANY | 674S-TEMPLE SMALL PURCHASE | $8,763 | FY2010 |
| V674P02164 | PROCARE PHARMACY DIRECT, L.L.C. | 674S-TEMPLE SMALL PURCHASE | $3,716 | FY2010 |
| V674P02166 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $10,853 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6748P2753_3600_-NONE-_-NONE- · retrieved 2026-09-26.