Description
PHARMACY WALL TO WALL INVENTORY NF/SG VHS C92840
First action · last action
2009-01-06 · 2009-01-06
Transactions
1
First transaction's obligation
$17,225
Base + all options value (sum of deltas)
$51,675
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
6
SDVOSB flag on record
No
NAICS
423990 · OTHER MISCELLANEOUS DURABLE GOODS 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.
- Base2009-01-06+$17,225= $17,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-01-06 | +$17,225 | $17,225 | PHARMACY WALL TO WALL INVENTORY NF/SG VHS C92840 |
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 VCVMFHWA4GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0520 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,390 | FY2020 |
| 36C25918P5005 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24314C0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $172,786 | FY2015 |
| VA24314P1753 | 243-NETWORK CONTRACTING OFFICE 03 · Q517 · MEDICAL- PHARMACOLOGY | $20,306 | FY2014 |
| VA25914P1750 | 259-NETWORK CONTRACT OFFICE 19 · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2014 |
| VA24113P0705 | 241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY | $8,134 | FY2013 |
Other recipients under Q517 from 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C22290 | CAREFUSION SOLUTIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $11,472 | FY2012 |
| VA573C13199 | 1ST AMERICA PRESCRIPTION DRUGS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,985 | FY2011 |
| VA573C13200 | PROCARE PHARMACY DIRECT, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $564,923 | FY2011 |
| VA573C13198 | EASTWOOD PHARMACY, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $36,408 | FY2011 |
| VA573C12989 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 573-NF/SG VETERANS HEALTH SYSTEM | $10,547 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0891_3600_-NONE-_-NONE- · retrieved 2026-09-26.