Description
EMERGENCY DRUG ORDER
First action · last action
2012-02-24 · 2012-02-24
Transactions
1
First transaction's obligation
$12,255
Base + all options value (sum of deltas)
$12,255
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.
- Base2012-02-24+$12,255= $12,255
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-24 | +$12,255 | $12,255 | EMERGENCY DRUG ORDER |
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 WWSNTLBU4SF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25712P0755 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,277 | FY2012 |
| VA24612P2140 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $20,718 | FY2012 |
| VA26212P0913 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $11,338 | FY2012 |
| VA24612P1793 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $8,559 | FY2012 |
| VA24412C0121 | 642-PHILADEPHIA · Q523 · MEDICAL- SURGERY | $30,240 | FY2012 |
| VA26212P0202 | 262-NETWORK CONTRACT OFFICE 22 · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $9,662 | FY2012 |
Other recipients under 6505 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2144 | LANTHEUS MEDICAL IMAGING, INC. | 674-TEMPLE | $4,416 | FY2014 |
| VA25713P2643 | PARTSSOURCE INC | 674-TEMPLE | $5,000 | FY2013 |
| VA25713F0034 | CSL BEHRING L.L.C. | 674-TEMPLE | $60,660 | FY2013 |
| VA25713F0032 | ACTELION PHARMACEUTICALS US, INC. | 674-TEMPLE | $4,293 | FY2013 |
| VA25713F0018 | ACTELION PHARMACEUTICALS US, INC. | 674-TEMPLE | $4,293 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25712P0258_3600_-NONE-_-NONE- · retrieved 2026-09-26.