Description
OPEN MARKET DRUGS FOR MANUAL AREA
First action · last action
2009-12-15 · 2009-12-15
Transactions
1
First transaction's obligation
$3,577
Base + all options value (sum of deltas)
$3,577
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
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.
- Base2009-12-15+$3,577= $3,577
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-12-15 | +$3,577 | $3,577 | OPEN MARKET DRUGS FOR MANUAL AREA |
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 MFN8DL6HYPZ5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA32812P0012 | VBA FIELD CONTRACTING · X1AZ · LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $5,231 | FY2012 |
| VA32812P0002 | VBA FIELD CONTRACTING · R430 · SUPPORT- PROFESSIONAL: PHYSICAL SECURITY AND BADGING | $203,549 | FY2012 |
| V537R87473 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · R699 · OTHER ADMINISTRATIVE SUPPORT SVCS | $350 | FY2008 |
| V537R87271 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7930 · CLEANING/POLISHING COMPOUNDS & PREP | $460 | FY2008 |
| V537PROSFY08010299204 | 69D-NETWORK CONTRACT OFFICE 12 · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $35 | FY2008 |
| V537R87099 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 7520 · OFFICE DEVICES AND ACCESSORIES | $283 | FY2008 |
Other recipients under 6505 from VA CMOP DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76313J0270 | 3T FEDERAL SOLUTIONS LLC | VA CMOP DALLAS | $23,933 | FY2013 |
| VA76313P0263 | 3T FEDERAL SOLUTIONS LLC | VA CMOP DALLAS | $24,359 | FY2013 |
| VA76313J0256 | GREENSTONE LLC | VA CMOP DALLAS | $29,558 | FY2013 |
| VA76313J0254 | 3T FEDERAL SOLUTIONS LLC | VA CMOP DALLAS | $24,359 | FY2013 |
| VA76313P0250 | EMAC DISTRIBUTOR | VA CMOP DALLAS | $23,962 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V763P00190_3600_-NONE-_-NONE- · retrieved 2026-09-26.