Description
GAMUNEX
First action · last action
2012-06-15 · 2012-06-15
Transactions
1
First transaction's obligation
$24,896
Base + all options value (sum of deltas)
$24,896
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2012-06-15+$24,896= $24,896
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-15 | +$24,896 | $24,896 | GAMUNEX |
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 ENKYH2EMNRN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1059 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $33,641 | FY2016 |
| VA24716C0044 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $61,220 | FY2016 |
| VA24914P0513 | 603-LOUISVILLE · 6505 · DRUGS AND BIOLOGICALS | $4,483 | FY2014 |
| VA24713C0121 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $23,140 | FY2013 |
| VA24613P1567 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,993 | FY2013 |
| VA24713P0653 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $22,294 | FY2013 |
Other recipients under 6515 from 544-COLUMBIA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P1535 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | 544-COLUMBIA | $8,703 | FY2016 |
| VA24716P1507 | PERMOBIL INC | 544-COLUMBIA | $12,426 | FY2016 |
| VA24716P1500 | HANGER PROSTHETICS & ORTHOTICS EAST, INC. | 544-COLUMBIA | $8,703 | FY2016 |
| VA24716F1490 | AVKARE LLC | 544-COLUMBIA | $6,685 | FY2016 |
| VA24716P1501 | PERFORMANCE MEDICAL SUPPLY INC. | 544-COLUMBIA | $9,449 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24712P2096_3600_-NONE-_-NONE- · retrieved 2026-09-26.