Description
EXPRESS REPORT FOR PHARMACY ITEMS DELIVERED DIRECTLY TO PATIENTS. VA6541P0992; VA6541P2273; VA6541P4018; VA654P16853; VA654P18109; VA654P19889; AND VA6541P6067.
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.
- Base2011-02-23+$26,388= $26,388
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-23 | +$26,388 | $26,388 | EXPRESS REPORT FOR PHARMACY ITEMS DELIVERED DIRECTLY TO PATIENTS. VA6541P0992; VA6541P2273; VA6541P4018; VA654… |
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 ZK27LU473Y27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $11,250 | FY2025 |
| 36C24122P0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7530 · STATIONERY AND RECORD FORMS | $26,200 | FY2022 |
| 36C25222P0470 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $10,290 | FY2022 |
| 36C25222P0236 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $45,080 | FY2022 |
| 36C24118P0394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $45,750 | FY2018 |
| VA24117P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $7,000 | FY2017 |
Other recipients under 6515 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1416 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $26,900 | FY2016 |
| VA26116P1230 | AGILITI HEALTH INC | 261-NETWORK CONTRACT OFFICE 21 | $24,920 | FY2016 |
| VA26116P1405 | STRYKER SALES, LLC | 261-NETWORK CONTRACT OFFICE 21 | $10,466 | FY2016 |
| VA26116J1394 | MEDTRONIC INC | 261-NETWORK CONTRACT OFFICE 21 | $4,080 | FY2016 |
| VA26116P1389 | TORNIER INC | 261-NETWORK CONTRACT OFFICE 21 | $18,076 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA654P16853_3600_-NONE-_-NONE- · retrieved 2026-09-26.