Description
BOTTLES&CAPS FOR PHARMACY
First action · last action
2011-03-25 · 2011-03-25
Transactions
1
First transaction's obligation
$3,361
Base + all options value (sum of deltas)
$3,361
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
423840 · INDUSTRIAL SUPPLIES 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.
- Base2011-03-25+$3,361= $3,361
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-03-25 | +$3,361 | $3,361 | BOTTLES&CAPS FOR PHARMACY |
Related awards · 9
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 ZB6BCGSKELL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26112P3846 | 261-NETWORK CONTRACT OFFICE 21 · 8135 · PACKAGING AND PACKING BULK MATERIALS | $4,038 | FY2012 |
| V501D00016 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,554 | FY2010 |
| V501A80564 | 501S-ALBUQUERQUE SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $5,346 | FY2008 |
| V671P88147 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $304 | FY2008 |
| V5418U5824 | 541S-BRECKSVILLE · 9999 · MISCELLANEOUS ITEMS | $484 | FY2008 |
| V671P85941 | 671S-SAN ANTONIO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $264 | FY2008 |
Other recipients under 8125 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26113F2575 | ALTIUM HEALTHCARE INC | 261-NETWORK CONTRACT OFFICE 21 | $13,444 | FY2013 |
| VA459A10069 | ALTIUM HEALTHCARE INC | 261-NETWORK CONTRACT OFFICE 21 | $6,881 | FY2011 |
| VA459A10018 | ALTIUM HEALTHCARE INC | 261-NETWORK CONTRACT OFFICE 21 | $5,013 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA459P10018_3600_-NONE-_-NONE- · retrieved 2026-09-26.