Description
PHARMACY DRUGS
First action · last action
2012-03-07 · 2012-03-07
Transactions
1
First transaction's obligation
$5,163
Base + all options value (sum of deltas)
$5,163
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
446110 · PHARMACIES AND DRUG STORES
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.
- Base2012-03-07+$5,163= $5,163
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-07 | +$5,163 | $5,163 | PHARMACY 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 CTKUVFSVN2P5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25112P0684 | 506-ANN ARBOR · 6505 · DRUGS AND BIOLOGICALS | $41,623 | FY2012 |
| VA691C20062 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $142,491 | FY2012 |
| VA688A10878 | 688-WASHINGTON DC · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,249 | FY2011 |
| V664C10032 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6505 · DRUGS AND BIOLOGICALS | $24,950 | FY2011 |
| VA691C10005 | 262-NETWORK CONTRACT OFFICE 22 · Q517 · PHARMACOLOGY SERVICES | $128,711 | FY2011 |
| VA691C10019 | 262-NETWORK CONTRACT OFFICE 22 · Q517 · PHARMACOLOGY SERVICES | $10,500 | FY2011 |
Other recipients under 6505 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116F1245 | CEPHEID | 506-ANN ARBOR | $87,847 | FY2016 |
| VA25116P1231 | MCKESSON CORPORATION | 506-ANN ARBOR | $27,127 | FY2016 |
| VA25116P1184 | MCKESSON CORPORATION | 506-ANN ARBOR | $9,200 | FY2016 |
| VA25116F1111 | CSL BEHRING L.L.C. | 506-ANN ARBOR | $26,724 | FY2016 |
| VA25116F0914 | BAYER HEALTHCARE PHARMACEUTICALS INC | 506-ANN ARBOR | $148,746 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112P0778_3600_-NONE-_-NONE- · retrieved 2026-09-26.