Description
PROLACTIN - DRUG
First action · last action
2010-10-26 · 2010-10-26
Transactions
1
First transaction's obligation
$8,258
Base + all options value (sum of deltas)
$8,258
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
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.
- Base2010-10-26+$8,258= $8,258
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-26 | +$8,258 | $8,258 | PROLACTIN - DRUG |
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 CRPPBSL435G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J0121 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $8,004 | FY2016 |
| VA25115F2931 | 515-BATTLE CREEK(00515) · Q999 · MEDICAL- OTHER | $109,346 | FY2016 |
| VA25715J3074 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $7,880 | FY2015 |
| VA25715J2849 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $3,881 | FY2015 |
| VA24615F6283 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $5,482 | FY2015 |
| VA25715J1397 | 671-SAN ANTONIO · 6505 · DRUGS AND BIOLOGICALS | $7,344 | FY2015 |
Other recipients under 6505 from 501 - ALBUQUERQUE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA5011P3170 | DXE MEDICAL, INC. | 501 - ALBUQUERQUE | $3,300 | FY2011 |
| V501PPVFY10AUG | MCKESSON CORPORATION | 501 - ALBUQUERQUE | $1,329,655 | FY2010 |
| V501PPVFY10JUL | MCKESSON CORPORATION | 501 - ALBUQUERQUE | $1,145,243 | FY2010 |
| V501PPVFY10JUN | MCKESSON CORPORATION | 501 - ALBUQUERQUE | $1,371,400 | FY2010 |
| VA501A00128 | SANOFI US SERVICES INC. | 501 - ALBUQUERQUE | $285,756 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA501Q10649_3600_-NONE-_-NONE- · retrieved 2026-09-26.