Description
EMERGENCY PHARMACY ORDER
First action · last action
2012-03-05 · 2012-03-05
Transactions
1
First transaction's obligation
$10,560
Base + all options value (sum of deltas)
$10,560
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
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.
- Base2012-03-05+$10,560= $10,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-05 | +$10,560 | $10,560 | EMERGENCY PHARMACY 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 JZC5HN7ZKRP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,005 | FY2022 |
| 36C25220P0852 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25720P1016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $291,338 | FY2020 |
| 36C25720P0953 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $309,803 | FY2020 |
| 36C25720P0915 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,500 | FY2020 |
| 36C25720P0901 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $280,560 | FY2020 |
Other recipients under 6505 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0036 | CSL BEHRING L.L.C. | 636-NEBRASKA WESTERN-IOWA | $413 | FY2016 |
| VA26313J1574 | GLAXOSMITHKLINE, LLC | 636-NEBRASKA WESTERN-IOWA | $27,365 | FY2013 |
| VA26313J1383 | ROCHE DIAGNOSTICS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $49,780 | FY2013 |
| VA26313P1381 | CONGAREE GROUP LLC, THE | 636-NEBRASKA WESTERN-IOWA | $113,295 | FY2013 |
| VA26313P1100 | DIPLOMAT PHARMACY, INC. | 636-NEBRASKA WESTERN-IOWA | $10,742 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0849_3600_-NONE-_-NONE- · retrieved 2026-09-26.