Description
RESEARCH BIOLOGICAL SUPPLIES
First action · last action
2012-02-10 · 2012-02-10
Transactions
1
First transaction's obligation
$14,775
Base + all options value (sum of deltas)
$14,775
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
5
SDVOSB flag on record
No
NAICS
325414 · BIOLOGICAL PRODUCT (EXCEPT DIAGNOSTIC) MANUFACTURING
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.
- Base2012-02-10+$14,775= $14,775
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-10 | +$14,775 | $14,775 | RESEARCH BIOLOGICAL SUPPLIES |
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 WAYSQU5HJYT9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26221P1169 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,200 | FY2021 |
| 36C24519P0944 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $16,095 | FY2019 |
| VA24716P1116 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,700 | FY2016 |
| VA26215P3286 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,311 | FY2015 |
| VA24715P0233 | 247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,600 | FY2015 |
| VA25014P2875 | 250-NETWORK CONTRACT OFFICE 10 · 6850 · MISCELLANEOUS CHEMICAL SPECIALTIES | $10,435 | FY2014 |
Other recipients under 6505 from 642-PHILADEPHIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413P0858 | PROCARE PHARMACY DIRECT, L.L.C. | 642-PHILADEPHIA | $4,351 | FY2013 |
| VA24413P0862 | PROCARE PHARMACY DIRECT, L.L.C. | 642-PHILADEPHIA | $4,351 | FY2013 |
| VA24413P0824 | AKORN, INC. | 642-PHILADEPHIA | $16,128 | FY2013 |
| VA24413P0145 | PROCARE PHARMACY DIRECT, L.L.C. | 642-PHILADEPHIA | $4,351 | FY2013 |
| VA24413P0135 | PROCARE PHARMACY DIRECT, L.L.C. | 642-PHILADEPHIA | $4,351 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24412P0635_3600_-NONE-_-NONE- · retrieved 2026-09-26.