Award recordCONTRACT

EXP PHARMACEUTICAL SERVICES CORP.

PIID VA24613P7334· VHA· 246-NETWORK CONTRACTING OFFICE 6· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2013· $12,269 net obligations· UEI M93TQHMKA6Y5· CA

Description

SMART SINK UNIT&CARTRIDGES, EXP PHARMACEUTICAL SERVICES CORP, 637-A30222

First action · last action
2013-09-06 · 2013-09-06
Transactions
1
First transaction's obligation
$12,269
Base + all options value (sum of deltas)
$12,269
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
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.

$12,269$0Base award · 2013-09-06 · this action $12,269 · running total $12,269
  • Base2013-09-06+$12,269= $12,269
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-09-06+$12,269$12,269SMART SINK UNIT&CARTRIDGES, EXP PHARMACEUTICAL SERVICES CORP, 637-A30222

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 M93TQHMKA6Y5)

AwardOffice · PSC / listingNet obligationsFY
36C25018F3541250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2018
36C24718N1968247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$35,175FY2018
36C26018N0712260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER$0FY2018
VA25017P2100610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,934FY2017
VA24116P2111241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2016
VA25116P2171506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$24,071FY2016

Other recipients under 6640 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24616F3929HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$3,809FY2016
VA24616F3930HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$16,831FY2016
VA24616F3945HELMER, INC.246-NETWORK CONTRACTING OFFICE 6$10,327FY2016
VA24616F3841GLOBAL FOCUS MARKETING & DISTRIBUTION, LTD246-NETWORK CONTRACTING OFFICE 6$7,791FY2016
VA24616F3392PULCIR INC246-NETWORK CONTRACTING OFFICE 6$20,119FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613P7334_3600_-NONE-_-NONE- · retrieved 2026-09-26.