Award recordCONTRACT

VA DEPARTMENTAL OFFICES

PIID V761C95004· VHA· VA CMOP BEDFORD· 6505 · DRUGS AND BIOLOGICALS· FY2009· $2,964,532 net obligations· UEI Y7BTM1PLEWC1· IL

Description

MONTHLY DRUGS FY09

First action · last action
2008-11-13 · 2009-09-30
Transactions
12
First transaction's obligation
$116,899
Base + all options value (sum of deltas)
$2,964,532
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS

Modification chain · 12 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.

$2,964,532$0Base award · 2008-11-13 · this action $116,899 · running total $116,899Modification 2 · 2008-12-08 · this action $250,187 · running total $367,086Modification 3 · 2009-01-12 · this action $287,224 · running total $654,310Modification 4 · 2009-02-18 · this action $308,670 · running total $962,980Modification 5 · 2009-03-09 · this action $118,496 · running total $1,081,476Modification 6 · 2009-04-15 · this action $241,688 · running total $1,323,164Modification 7 · 2009-05-20 · this action $256,066 · running total $1,579,230Modification 8 · 2009-06-17 · this action $207,862 · running total $1,787,092Modification 9 · 2009-07-01 · this action $189,033 · running total $1,976,125Modification 10 · 2009-08-01 · this action $252,725 · running total $2,228,850Modification 11 · 2009-09-21 · this action $682,785 · running total $2,911,634Modification 12 · 2009-09-30 · this action $52,898 · running total $2,964,532
  • Base2008-11-13+$116,899= $116,899
  • Mod 22008-12-08+$250,187= $367,086
  • Mod 32009-01-12+$287,224= $654,310
  • Mod 42009-02-18+$308,670= $962,980
  • Mod 52009-03-09+$118,496= $1,081,476
  • Mod 62009-04-15+$241,688= $1,323,164
  • Mod 72009-05-20+$256,066= $1,579,230
  • Mod 82009-06-17+$207,862= $1,787,092
  • Mod 92009-07-01+$189,033= $1,976,125
  • Mod 102009-08-01+$252,725= $2,228,850
  • Mod 112009-09-21+$682,785= $2,911,634
  • Mod 122009-09-30+$52,898= $2,964,532
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-13+$116,899$116,899MONTHLY DRUGS FY09
Mod 2· CHANGE ORDER2008-12-08+$250,187$367,086MONTHLY DRUGS FY09
Mod 3· CHANGE ORDER2009-01-12+$287,224$654,310MONTHLY DRUGS FY09
Mod 4· OTHER ADMINISTRATIVE ACTION2009-02-18+$308,670$962,980MONTHLY DRUGS FY09
Mod 5· CHANGE ORDER2009-03-09+$118,496$1,081,476MONTHLY DRUGS FY09
Mod 6· OTHER ADMINISTRATIVE ACTION2009-04-15+$241,688$1,323,164MONTHLY DRUGS FY09
Mod 7· ADDITIONAL WORK (NEW AGREEMENT,FAR PART 6 APPLI2009-05-20+$256,066$1,579,230MONTHLY DRUGS FY09
Mod 8· CHANGE ORDER2009-06-17+$207,862$1,787,092MONTHLY DRUGS FY09
Mod 9· OTHER ADMINISTRATIVE ACTION2009-07-01+$189,033$1,976,125MONTHLY DRUGS FY09
Mod 10· OTHER ADMINISTRATIVE ACTION2009-08-01+$252,725$2,228,850MONTHLY DRUGS FY09
Mod 11· OTHER ADMINISTRATIVE ACTION2009-09-21+$682,785$2,911,634MONTHLY DRUGS FY09
Mod 12· OTHER ADMINISTRATIVE ACTION2009-09-30+$52,898$2,964,532MONTHLY DRUGS FY09

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)

AwardOffice · PSC / listingNet obligationsFY
VA24716P2503247-NETWORK CONTRACT OFFICE 7 (36C247) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$28,818FY2016
VA24716P2343509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,578FY2016
VA24716P2327509-AUGUSTA(00509) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$8,275FY2016
VA24115P0635241-NETWORK CONTRACT OFFICE 01 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,429FY2015
VA24715P0888247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$3,979FY2015
VA24715P0751247-NETWORK CONTRACT OFFICE 7 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,347FY2015

Other recipients under 6505 from VA CMOP BEDFORD (most recent first)

AwardRecipientOfficeNet obligationsFY
VA76113J0020PHARMACY BUYING ASSOCIATION, INC.VA CMOP BEDFORD$0FY2013
VA76113J0011PHARMACY BUYING ASSOCIATION, INC.VA CMOP BEDFORD$0FY2013
VA76113J0006PHARMACY BUYING ASSOCIATION, INC.VA CMOP BEDFORD$0FY2013
VA761A10064APHENA PHARMA SOLUTIONS-TENNESSEE, LLCVA CMOP BEDFORD$7,774FY2011
VA761A10065APHENA PHARMA SOLUTIONS-TENNESSEE, LLCVA CMOP BEDFORD$6,229FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761C95004_3600_-NONE-_-NONE- · retrieved 2026-09-25.