Award recordCONTRACT

KRASITY'S MEDICAL & SURGICAL SUPPLY, INC.

PIID VA25514P0997· VHA· 255-NETWORK CONTRACT OFFICE 15· 6505 · DRUGS AND BIOLOGICALS· FY2014· $0 net obligations· UEI ZFNVZSZN97F8· MI

Description

LUBRICATING TOP JELLY PKT 3GM&ARTIFICIAL SALIVA- COULD NOT PROVIDE ITEMS TO US DUE TO MFR BACKORDER

Base award description: LUBRICATING TOP JELLY PKT 3GM&ARTIFICIAL SALIVA

First action · last action
2013-12-06 · 2013-12-11
Transactions
2
First transaction's obligation
$10,851
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
12
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING

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.

$10,851$0Base award · 2013-12-06 · this action $10,851 · running total $10,851Modification P00001 · 2013-12-11 · this action -$10,851 · running total $0
  • Base2013-12-06+$10,851= $10,851
  • Mod P000012013-12-11-$10,851= $0
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-12-06+$10,851$10,851LUBRICATING TOP JELLY PKT 3GM&ARTIFICIAL SALIVA
Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL)2013-12-11−$10,851$0LUBRICATING TOP JELLY PKT 3GM&ARTIFICIAL SALIVA- COULD NOT PROVIDE ITEMS TO US DUE TO MFR BACKORDER

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 ZFNVZSZN97F8)

AwardOffice · PSC / listingNet obligationsFY
VA24116J1511241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$4,477FY2016
VA26114F3422261-NETWORK CONTRACT OFFICE 21 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$78,695FY2014
VA25014F2832250-NETWORK CONTRACT OFFICE 10 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$3,750FY2014
VA24114J1270241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$11,695FY2014
VA25914F2226259-NETWORK CONTRACT OFFICE 19 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$7,017FY2014
VA69D14P076169D-NETWORK CONTRACT OFFICE 12 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$6,580FY2014

Other recipients under 6505 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25516F2420CSL BEHRING L.L.C.255-NETWORK CONTRACT OFFICE 15$5,811FY2016
VA25516F2412BAYER HEALTHCARE PHARMACEUTICALS INC255-NETWORK CONTRACT OFFICE 15$51,581FY2016
VA25516P2404MCKESSON PLASMA AND BIOLOGICS LLC255-NETWORK CONTRACT OFFICE 15$10,851FY2016
VA25516J2221RED RIVER PHARMACY OF JONESBORO, LLC255-NETWORK CONTRACT OFFICE 15$187,797FY2016
VA25516D0093RED RIVER PHARMACY OF JONESBORO, LLC255-NETWORK CONTRACT OFFICE 15$0FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P0997_3600_-NONE-_-NONE- · retrieved 2026-09-26.