Description
PHARMACMCY FOR VETERANS
First action · last action
2011-08-04 · 2012-05-04
Transactions
2
First transaction's obligation
$10,000
Base + all options value (sum of deltas)
$2,335
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 · 2 transactions
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.
- Base2011-08-04+$10,000= $10,000
- Mod 12012-05-04-$7,666= $2,335
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-04 | +$10,000 | $10,000 | PHARMACMCY FOR VETERANS |
| Mod 1· CLOSE OUT | 2012-05-04 | −$7,666 | $2,335 | PHARMACMCY FOR VETERANS |
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 Q517 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P1753 | GRX - INVENTORY | 243-NETWORK CONTRACTING OFFICE 03 | $20,306 | FY2014 |
| VA24313P1418 | MCKESSON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $82,882 | FY2013 |
| VA620C20089 | CAREFUSION SOLUTIONS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $27,027 | FY2012 |
| VA630C11373 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $9,251 | FY2011 |
| VA630C11374 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 243-NETWORK CONTRACTING OFFICE 03 | $6,346 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11315_3600_-NONE-_-NONE- · retrieved 2026-09-26.