Description
METHOCARBAMOL
First action · last action
2013-01-25 · 2013-01-25
Transactions
1
First transaction's obligation
$16,562
Base + all options value (sum of deltas)
$16,562
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
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.
- Base2013-01-25+$16,562= $16,562
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-25 | +$16,562 | $16,562 | METHOCARBAMOL |
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 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716F1555 | MCKESSON CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $9,520 | FY2016 |
| VA25716P1155 | INTEGRATED COMMERCIALIZATION SOLUTIONS, LLC | 257-NETWORK CONTRACT OFFICE 17 | $3,884 | FY2016 |
| VA25716E1940 | MCKESSON CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $11,703,991 | FY2016 |
| VA25716P1275 | METRO MEDICAL SUPPLY, INC. | 257-NETWORK CONTRACT OFFICE 17 | $22,344 | FY2016 |
| VA25716P0955 | MCKESSON CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $10,851 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25713P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.