Description
PRE-PACK DRUGS/ OMEPRAZOLE
First action · last action
2010-02-11 · 2010-02-11
Transactions
1
First transaction's obligation
$5,531
Base + all options value (sum of deltas)
$5,531
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
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2010-02-11+$5,531= $5,531
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-11 | +$5,531 | $5,531 | PRE-PACK DRUGS/ OMEPRAZOLE |
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 KE13UAQL1N24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0032 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $7,200,000 | FY2026 |
| 36C77026D0009 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36E79725N0033 | NAC PHARMACEUTICALS (36E797) · Q999 · MEDICAL- OTHER | $270,899 | FY2025 |
| 36C77025K0073 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $219,077 | FY2025 |
| 36C77025K0061 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $307,076 | FY2025 |
| 36C77025K0074 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $425,910 | FY2025 |
Other recipients under 3610 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P2716 | FAR BETTER PRINTING & COPY CENTER LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,246 | FY2013 |
| VA24313P2214 | PUBLISHING OFFICE, US GOVERNMENT | 243-NETWORK CONTRACTING OFFICE 03 | $18,144 | FY2013 |
| VA24312F2486 | IMAGING SPECTRUM INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,975 | FY2012 |
| VA630F19368 | ASE DIRECT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,409 | FY2011 |
| VA630F19374 | ASE DIRECT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,939 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA526A00064_3600_-NONE-_-NONE- · retrieved 2026-09-26.