Description
COMPOUNDS FOR PAIN MANAGEMENT
First action · last action
2011-07-14 · 2011-07-14
Transactions
1
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$10,000
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.
- Base2011-07-14+$10,000= $10,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-14 | +$10,000 | $10,000 | COMPOUNDS FOR PAIN MANAGEMENT |
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 M72JZECN1JY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26219P0202 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2019 |
| 36C26218P0435 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $14,132 | FY2018 |
| VA26217P7640 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $45,595 | FY2018 |
| VA26117P2944 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $14,842 | FY2017 |
| VA26217P0543 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $209,020 | FY2017 |
| VA26116C0093 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $442,394 | FY2016 |
Other recipients under 6810 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315P1848 | PROGRESSIVE INDUSTRIES INC | 243-NETWORK CONTRACTING OFFICE 03 | $10,198 | FY2015 |
| VA24315P0946 | SCHOENBERG SALT CO., INC. | 243-NETWORK CONTRACTING OFFICE 03 | $19,384 | FY2015 |
| VA24314P4095 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $49,604 | FY2014 |
| VA24314F3817 | BARCLAY WATER MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $46,448 | FY2014 |
| VA24314F3245 | GEO-MED, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $14,355 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630A10210_3600_-NONE-_-NONE- · retrieved 2026-09-26.