Description
PHARMACY SPACE
First action · last action
2009-11-02 · 2009-11-02
Transactions
1
First transaction's obligation
$11,846
Base + all options value (sum of deltas)
$11,846
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES 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.
- Base2009-11-02+$11,846= $11,846
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-11-02 | +$11,846 | $11,846 | PHARMACY SPACE |
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 MJPGGC4K6LM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26316J0741 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $302,815 | FY2016 |
| VA26316D0095 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA26316J0313 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $383,277 | FY2016 |
| VA26316J0105 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $184,492 | FY2016 |
| VA26316J0077 | 618-MINNEAPOLIS VA MED CTR (00618) · Q201 · MEDICAL- GENERAL HEALTH CARE | $367,991 | FY2016 |
| VA26316D0010 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
Other recipients under Q517 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J0654 | SOUTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $53,461 | FY2013 |
| VA26312P0899 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 636-NEBRASKA WESTERN-IOWA | $3,175 | FY2012 |
| VA263P1146 | SOUTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $35,169 | FY2011 |
| VA636SD1089 | OMNICELL, INC. | 636-NEBRASKA WESTERN-IOWA | $446,702 | FY2011 |
| VA636SD1066 | WONG PHARMACY SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $99,408 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SD0160_3600_-NONE-_-NONE- · retrieved 2026-09-26.