Description
PHARMACY: MEPITEL
First action · last action
2014-08-15 · 2014-08-15
Transactions
1
First transaction's obligation
$6,570
Base + all options value (sum of deltas)
$6,570
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
Parent IDV
V797P4314B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
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.
- Base2014-08-15+$6,570= $6,570
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-08-15 | +$6,570 | $6,570 | PHARMACY: MEPITEL |
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 KL3QT6MBNNH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D17P2678 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,325 | FY2017 |
| VA11916A0469 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA77016E1596 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $49,577 | FY2016 |
| VA77016E0980 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,442 | FY2016 |
| VA26115F1199 | 261P-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,454 | FY2015 |
| V797D40173 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2014 |
Other recipients under 6505 from 250-NETWORK CONTRACT OFFICE 10 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25016P0864 | MCKESSON CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $10,571 | FY2016 |
| VA25016P0855 | MCKESSON CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $10,571 | FY2016 |
| VA25016P0838 | MCKESSON CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $16,913 | FY2016 |
| VA25016F0788 | CSL BEHRING L.L.C. | 250-NETWORK CONTRACT OFFICE 10 | $10,626 | FY2016 |
| VA25016E1379 | MCKESSON CORPORATION | 250-NETWORK CONTRACT OFFICE 10 | $8,064,636 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25014F2718_3600_V797P4314B_3600 · retrieved 2026-09-26.