Description
DRUGS
First action · last action
2010-07-08 · 2010-07-08
Transactions
1
First transaction's obligation
$12,738
Base + all options value (sum of deltas)
$12,738
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4853A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2010-07-08+$12,738= $12,738
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-07-08 | +$12,738 | $12,738 | DRUGS |
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 GAVJXJTSNGX6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA77016J0392 | NATIONAL CMOP OFFICE (NCO) · 6505 · DRUGS AND BIOLOGICALS | $112,890 | FY2016 |
| VA24816F0554 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $25,957 | FY2016 |
| VA24816P0025 | 248-NETWORK CONTRACT OFFICE 8 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $6,955 | FY2016 |
| VA24815F3210 | 248-NETWORK CONTRACT OFFICE 8 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $104,268 | FY2015 |
| VA24815F2187 | 248-NETWORK CONTRACT OFFICE 8 · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $41,730 | FY2015 |
| VA24815F1567 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $7,838 | FY2015 |
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_V674P01921_3600_V797P4853A_3600 · retrieved 2026-09-26.