Description
MONTHLY DRUGS FY10
Base award description: MONTHLY DRUGS FY09
Modification chain · 7 transactions
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.
- Base2009-11-18+$62,278= $62,278
- Mod 12009-12-21+$257,504= $319,782
- Mod 32010-01-13+$166,835= $486,617
- Mod 42010-02-08+$229,747= $716,364
- Mod 52010-03-08+$113,049= $829,413
- Mod 62010-04-09+$367,806= $1,197,219
- Mod 82010-05-06+$172,240= $1,369,459
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-18 | +$62,278 | $62,278 | MONTHLY DRUGS FY09 |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-12-21 | +$257,504 | $319,782 | MONTHLY DRUGS FY09 |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2010-01-13 | +$166,835 | $486,617 | MONTHLY DRUGS FY09 |
| Mod 4· OTHER ADMINISTRATIVE ACTION | 2010-02-08 | +$229,747 | $716,364 | MONTHLY DRUGS FY09 |
| Mod 5· OTHER ADMINISTRATIVE ACTION | 2010-03-08 | +$113,049 | $829,413 | MONTHLY DRUGS FY09 |
| Mod 6· OTHER ADMINISTRATIVE ACTION | 2010-04-09 | +$367,806 | $1,197,219 | MONTHLY DRUGS FY09 |
| Mod 8· OTHER ADMINISTRATIVE ACTION | 2010-05-06 | +$172,240 | $1,369,459 | MONTHLY DRUGS FY10 |
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 Y7BTM1PLEWC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P2503 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $28,818 | FY2016 |
| VA24716P2343 | 509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,578 | FY2016 |
| VA24716P2327 | 509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,275 | FY2016 |
| VA24115P0635 | 241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,429 | FY2015 |
| VA24715P0888 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,979 | FY2015 |
| VA24715P0751 | 247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $4,347 | FY2015 |
Other recipients under 6505 from VA CMOP BEDFORD (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76113J0020 | PHARMACY BUYING ASSOCIATION, INC. | VA CMOP BEDFORD | $0 | FY2013 |
| VA76113J0011 | PHARMACY BUYING ASSOCIATION, INC. | VA CMOP BEDFORD | $0 | FY2013 |
| VA76113J0006 | PHARMACY BUYING ASSOCIATION, INC. | VA CMOP BEDFORD | $0 | FY2013 |
| VA761A10064 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP BEDFORD | $7,774 | FY2011 |
| VA761A10065 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | VA CMOP BEDFORD | $6,229 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761C05003_3600_-NONE-_-NONE- · retrieved 2026-09-26.