Description
EMERGENCY DRUG SUPPLY ORDER
First action · last action
2012-05-11 · 2014-10-29
Transactions
2
First transaction's obligation
$13,082
Base + all options value (sum of deltas)
$12,182
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446110 · PHARMACIES AND DRUG STORES
Modification chain · 2 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.
- Base2012-05-11+$13,082= $13,082
- Mod P000012014-10-29-$900= $12,182
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-11 | +$13,082 | $13,082 | EMERGENCY DRUG SUPPLY ORDER |
| Mod P00001· FUNDING ONLY ACTION | 2014-10-29 | −$900 | $12,182 | EMERGENCY DRUG SUPPLY ORDER |
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 ZK27LU473Y27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $11,250 | FY2025 |
| 36C24122P0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7530 · STATIONERY AND RECORD FORMS | $26,200 | FY2022 |
| 36C25222P0470 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $10,290 | FY2022 |
| 36C25222P0236 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $45,080 | FY2022 |
| 36C24118P0394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $45,750 | FY2018 |
| VA24117P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $7,000 | FY2017 |
Other recipients under 6505 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0881 | SANOFI VACCINES US INC. | 241-NETWORK CONTRACT OFFICE 01 | $61,770 | FY2016 |
| VA24116P0956 | MCKESSON PLASMA AND BIOLOGICS LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,541 | FY2016 |
| VA24116P0929 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,960 | FY2016 |
| VA24116J0926 | EXELIXIS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,941 | FY2016 |
| VA24116J0870 | CSL BEHRING L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $413 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P0913_3600_-NONE-_-NONE- · retrieved 2026-09-26.