Award recordCONTRACT

VA DEPARTMENTAL OFFICES

PIID VA24913P0877· VHA· 596-LEXINGTON· 6505 · DRUGS AND BIOLOGICALS· FY2013· $11,045 net obligations· UEI NCFYXKXNQAX4· IL

Description

APHENA PRE PAAK MEDS MEDICATIONS PURCHASED FROM APHENA PHARMA SOLUTIONS: DRUGS

Base award description: DRUGS

First action · last action
2012-10-03 · 2014-06-04
Transactions
2
First transaction's obligation
$38,400
Base + all options value (sum of deltas)
$11,045
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
493120 · REFRIGERATED WAREHOUSING AND STORAGE

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.

$38,400$0Base award · 2012-10-03 · this action $38,400 · running total $38,400Modification P00001 · 2014-06-04 · this action -$27,355 · running total $11,045
  • Base2012-10-03+$38,400= $38,400
  • Mod P000012014-06-04-$27,355= $11,045
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-03+$38,400$38,400DRUGS
Mod P00001· FUNDING ONLY ACTION2014-06-04−$27,355$11,045APHENA PRE PAAK MEDS MEDICATIONS PURCHASED FROM APHENA PHARMA SOLUTIONS: DRUGS

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)

AwardOffice · PSC / listingNet obligationsFY
VA25017P2161250-NETWORK CONTRACT OFFICE 10 (36C250) · K070 · MODIFICATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$3,804FY2017
VA25513P0768255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$21,609FY2013
VA24713P0231508-ATLANTA · 6810 · CHEMICALS$10,863FY2013
VA25013P0154552-DAYTON · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$2,999FY2013
VA25513P0352255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$10,595FY2013
VA25512P1921255-NETWORK CONTRACT OFFICE 15 · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT$17,634FY2012

Other recipients under 6505 from 596-LEXINGTON (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916J1974GRIFOLS BIOLOGICALS LLC596-LEXINGTON$9,262FY2016
VA24916J1935CSL BEHRING L.L.C.596-LEXINGTON$11,836FY2016
VA24916J1881CSL BEHRING L.L.C.596-LEXINGTON$2,278FY2016
VA24916J1721EISAI INC.596-LEXINGTON$10,441FY2016
VA24916F1664CSL BEHRING L.L.C.596-LEXINGTON$12,060FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0877_3600_-NONE-_-NONE- · retrieved 2026-09-26.