Description
PURCHASE OF MEDICATION FOR HOSPITAL
First action · last action
2009-11-20 · 2009-11-20
Transactions
1
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$3,500
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
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.
- Base2009-11-20+$3,500= $3,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-20 | +$3,500 | $3,500 | PURCHASE OF MEDICATION FOR HOSPITAL |
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 6509 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24313P1495 | PRIORITY HEALTHCARE DISTRIBUTION INC | 243-NETWORK CONTRACTING OFFICE 03 | $3,450 | FY2013 |
| VA24313P1479 | DIPLOMAT PHARMACY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $10,742 | FY2013 |
| VA24313F0066 | SIEMENS HEALTHCARE DIAGNOSTICS INC. | 243-NETWORK CONTRACTING OFFICE 03 | $17,132 | FY2013 |
| VA24312P1737 | METRO MEDICAL EQUIPMENT & SUPPLY, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $45,000 | FY2012 |
| VA24312P1345 | ORTHO-CLINICAL DIAGNOSTICS INC | 243-NETWORK CONTRACTING OFFICE 03 | $23,312 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA632A000006_3600_-NONE-_-NONE- · retrieved 2026-09-27.