Description
EMERGENCY ORDER PHARMACY A00159
First action · last action
2010-02-26 · 2010-02-26
Transactions
1
First transaction's obligation
$19,496
Base + all options value (sum of deltas)
$19,496
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
4
SDVOSB flag on record
Yes (self-representation)
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES 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.
- Base2010-02-26+$19,496= $19,496
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-26 | +$19,496 | $19,496 | EMERGENCY ORDER PHARMACY A00159 |
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 WPF1UWGEQGU1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323N0240 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,467 | FY2023 |
| 36C26322N0078 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $9,337 | FY2022 |
| 36C77021P0316 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,360 | FY2021 |
| 36C77021P0272 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $94,402 | FY2021 |
| 36C77021P0070 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $16,056 | FY2021 |
| 36C77021P0048 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $169,150 | FY2021 |
Other recipients under 9999 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA674P00562 | MOBILE INSTRUMENT SERVICE & REPAIR, INC | 674-TEMPLE | $3,920 | FY2010 |
| VA674P00442 | NORTH LIGHT COLOR, INC | 674-TEMPLE | $3,354 | FY2010 |
| VA674P00420 | PUBLIC RESPONSIBILITY IN MEDICINE & RESEARCH, INC. | 674-TEMPLE | $4,320 | FY2010 |
| V674A00056 | EVANS, CHARLES R OIL CO INC | 674-TEMPLE | $3,824 | FY2010 |
| VA674C00072 | LABORATORY CORPORATION OF AMERICA | 674-TEMPLE | $667,096 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V674A00159_3600_-NONE-_-NONE- · retrieved 2026-09-26.