Description
EMERGENCY TRACLEER ORDER FOR PATIENT
First action · last action
2012-09-05 · 2012-09-05
Transactions
1
First transaction's obligation
$4,006
Base + all options value (sum of deltas)
$4,006
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.
- Base2012-09-05+$4,006= $4,006
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-05 | +$4,006 | $4,006 | EMERGENCY TRACLEER ORDER FOR PATIENT |
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 ZK27LU473Y27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $11,250 | FY2025 |
| 36C24122P0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7530 · STATIONERY AND RECORD FORMS | $26,200 | FY2022 |
| 36C25222P0470 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $10,290 | FY2022 |
| 36C25222P0236 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $45,080 | FY2022 |
| 36C24118P0394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $45,750 | FY2018 |
| VA24117P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $7,000 | FY2017 |
Other recipients under 6505 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J0145 | ACTELION PHARMACEUTICALS US, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $47,444 | FY2013 |
| VA26313F0003 | ACTELION PHARMACEUTICALS US, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,006 | FY2013 |
| VA26312J1752 | ACTELION PHARMACEUTICALS US, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,006 | FY2012 |
| VA26312P1782 | MCKESSON SPECIALTY DISTRIBUTION LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,317 | FY2012 |
| VA26312P1570 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,637 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P2018_3600_-NONE-_-NONE- · retrieved 2026-09-26.