Description
EMERGENCY ORDER FOR TAMSULOSIN TO BE DELIVERED TO DALLAS CMOP
Modification chain · 4 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.
- Base2014-11-26+$493,975= $493,975
- Mod P000012014-12-01+$0= $493,975
- Mod P000022014-12-17+$0= $493,975
- Mod P000032015-02-02-$225= $493,750
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-26 | +$493,975 | $493,975 | EMERGENCY ORDER FOR TAMSULOSIN TO BE DELIVERED TO DALLAS CMOP |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-12-01 | +$0 | $493,975 | EMERGENCY ORDER FOR TAMSULOSIN TO BE DELIVERED TO DALLAS CMOP |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-12-17 | +$0 | $493,975 | EMERGENCY ORDER FOR TAMSULOSIN TO BE DELIVERED TO DALLAS CMOP |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-02-02 | −$225 | $493,750 | EMERGENCY ORDER FOR TAMSULOSIN TO BE DELIVERED TO DALLAS CMOP |
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 P2EDVGEMBDB3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24524P0439 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $74,190 | FY2024 |
| 36C26024P0196 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $61,142 | FY2024 |
| 36C77020P0976 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $706,085 | FY2020 |
| 36C24120P0825 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $135,790 | FY2020 |
| 36C24520P0679 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $63,600 | FY2020 |
| 36C24420P0540 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $325,350 | FY2020 |
Other recipients under 6505 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016P0844 | ROCHE DIABETES CARE INC | NATIONAL CMOP OFFICE (NCO) | $494,384 | FY2016 |
| VA77016P0843 | D & H WHOLESALE MEDICAL, INC. | NATIONAL CMOP OFFICE (NCO) | $30,360 | FY2016 |
| VA77016P0828 | WESTMINSTER PHARMACEUTICALS, LLC | NATIONAL CMOP OFFICE (NCO) | $24,615 | FY2016 |
| VA77016E0865 | SOUND PACKAGING LLC | NATIONAL CMOP OFFICE (NCO) | $11,462 | FY2016 |
| VA77016E0862 | 3M COMPANY | NATIONAL CMOP OFFICE (NCO) | $9,177 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25515P0894_3600_-NONE-_-NONE- · retrieved 2026-09-26.