Description
OMEPRAZOLE 20MG
First action · last action
2012-11-27 · 2013-07-10
Transactions
2
First transaction's obligation
$12,356
Base + all options value (sum of deltas)
$10,863
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2012-11-27+$12,356= $12,356
- Mod P000012013-07-10-$1,493= $10,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-11-27 | +$12,356 | $12,356 | OMEPRAZOLE 20MG |
| Mod P00001· CLOSE OUT | 2013-07-10 | −$1,493 | $10,863 | OMEPRAZOLE 20MG |
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 NCFYXKXNQAX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25017P2161 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT | $3,804 | FY2017 |
| VA25513P0768 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $21,609 | FY2013 |
| VA25013P0154 | 552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $2,999 | FY2013 |
| VA25513P0352 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,595 | FY2013 |
| VA24913P0877 | 596-LEXINGTON · 6505 · DRUGS AND BIOLOGICALS | $11,045 | FY2013 |
| VA25512P1921 | 255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $17,634 | FY2012 |
Other recipients under 6810 from 508-ATLANTA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24714P1331 | PRIORITY HEALTHCARE DISTRIBUTION INC | 508-ATLANTA | $253,008 | FY2014 |
| VA24714F1411 | BAXTER HEALTHCARE CORPORATION | 508-ATLANTA | $46,546 | FY2014 |
| VA24714F0589 | BAXTER HEALTHCARE CORPORATION | 508-ATLANTA | $62,061 | FY2014 |
| VA24713F2176 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | 508-ATLANTA | $0 | FY2013 |
| VA24713P1492 | MCKESSON PLASMA AND BIOLOGICS LLC | 508-ATLANTA | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0231_3600_-NONE-_-NONE- · retrieved 2026-09-26.