Description
INVOICES
Base award description: PAY INVOICES
First action · last action
2011-11-02 · 2012-01-04
Transactions
2
First transaction's obligation
$6,346
Base + all options value (sum of deltas)
$11,146
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2011-11-02+$6,346= $6,346
- Mod 12012-01-04+$4,800= $11,146
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-02 | +$6,346 | $6,346 | PAY INVOICES |
| Mod 1· FUNDING ONLY ACTION | 2012-01-04 | +$4,800 | $11,146 | INVOICES |
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 ZTPJLM54CAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919N0063 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $102,389 | FY2019 |
| VA24918J2822 | 626-NASHVILLE (00626) · 6505 · DRUGS AND BIOLOGICALS | $434,829 | FY2018 |
| VA24917J2761 | 626-NASHVILLE (00626) · 6505 · DRUGS AND BIOLOGICALS | $411,685 | FY2017 |
| VA24916J3572 | 626-NASHVILLE (00626) · 6505 · DRUGS AND BIOLOGICALS | $283,942 | FY2016 |
| VA24915J3595 | 626-NASHVILLE · 6505 · DRUGS AND BIOLOGICALS | $260,127 | FY2015 |
| VA24914J1511 | 626-NASHVILLE · 6505 · DRUGS AND BIOLOGICALS | $116,003 | FY2014 |
Other recipients under 6505 from 249-NETWORK CONTRACT OFFICE 9 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916E0128 | MCKESSON CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $13,192,711 | FY2016 |
| VA24916E0125 | MCKESSON CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $12,060,629 | FY2016 |
| VA24916E0115 | MCKESSON CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $10,742,279 | FY2016 |
| VA24916E0028 | MCKESSON CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $9,932,952 | FY2016 |
| VA24916E0015 | MCKESSON CORPORATION | 249-NETWORK CONTRACT OFFICE 9 | $8,198,978 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P1075_3600_-NONE-_-NONE- · retrieved 2026-09-26.