Description
PHARMACY SUPPLIES
First action · last action
2010-03-15 · 2010-03-15
Transactions
1
First transaction's obligation
$6,043
Base + all options value (sum of deltas)
$6,043
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4322A
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT 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.
- Base2010-03-15+$6,043= $6,043
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-15 | +$6,043 | $6,043 | PHARMACY SUPPLIES |
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 GWFZJ24NX5Q3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24123A0036 | RPO EAST (36C24E) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2023 |
| 36F79722D0089 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| VA11917A0047 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2017 |
| VA797N13A0040 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA797N13A0034 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
| VA797N13A0015 | DEPT OF VETERANS AFFAIRS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2013 |
Other recipients under 6530 from 541-BRECKSVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25014P0934 | DEFRANK HOME IMPROVEMENT | 541-BRECKSVILLE | $6,800 | FY2014 |
| VA25013F1825 | PERMOBIL INC | 541-BRECKSVILLE | $18,659 | FY2014 |
| VA25013F1874 | PERMOBIL INC | 541-BRECKSVILLE | $13,328 | FY2013 |
| VA25013P1898 | HARMAR MOBILITY, LLC | 541-BRECKSVILLE | $11,429 | FY2013 |
| VA25013F1859 | PERMOBIL INC | 541-BRECKSVILLE | $14,019 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA541Q08891_3600_V797P4322A_3600 · retrieved 2026-09-26.