Description
DRUGS 3RD AND 4TH QTR FY 07
First action · last action
2007-10-23 · 2007-10-23
Transactions
1
First transaction's obligation
$2,333,974
Base + all options value (sum of deltas)
$2,333,974
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2007-10-23+$2,333,974= $2,333,974
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-23 | +$2,333,974 | $2,333,974 | DRUGS 3RD AND 4TH QTR FY 07 |
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 NCFYXKXNQAX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,804 | FY2017 |
| VA25513P0768 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,609 | FY2013 |
| VA24713P0231 | 508-ATLANTA · 6810 · CHEMICALS | $10,863 | FY2013 |
| VA25513P0352 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,595 | FY2013 |
| VA25013P0154 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,999 | FY2013 |
| VA24913P0877 | 596-LEXINGTON · 6505 · DRUGS AND BIOLOGICALS | $11,045 | FY2013 |
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_V761C70005A_3600_-NONE-_-NONE- · retrieved 2026-09-26.