Description
EMERGENCY FIRST FILL PRESCRIPTIONS CBOCS
First action · last action
2008-09-30 · 2008-09-30
Transactions
1
First transaction's obligation
$89,300
Base + all options value (sum of deltas)
$89,300
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V260P00439
NAICS
446110 · PHARMACIES AND DRUG STORES
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.
- Base2008-09-30+$89,300= $89,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-30 | +$89,300 | $89,300 | EMERGENCY FIRST FILL PRESCRIPTIONS CBOCS |
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 DLA3PA3MFUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552P91098 | 552-DAYTON · 6505 · DRUGS AND BIOLOGICALS | $3,160 | FY2009 |
| V247P2321 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · PHARMACOLOGY SERVICES | $107,811 | FY2009 |
| VA0405 | 260-NETWORK CONTRACT OFFICE 20 · Q517 · PHARMACOLOGY SERVICES | $132,889 | FY2009 |
| VA531C99088 | 260-NETWORK CONTRACT OFFICE 20 · Q517 · PHARMACOLOGY SERVICES | $3,600 | FY2009 |
| V519C90004 | 519S-BIG SPRING SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,676 | FY2009 |
| V550C90009 | 550S-DANVILLE SMALL PURCHASE · Q515 · PATHOLOGY SERVICES | $26,148 | FY2009 |
Other recipients under 6505 from 663-SEATTLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V663PPVFY10AUG | MCKESSON CORPORATION | 663-SEATTLE | $1,620,769 | FY2010 |
| V663PPVFY10JUL | MCKESSON CORPORATION | 663-SEATTLE | $1,687,716 | FY2010 |
| V663PPVFY10JUN | MCKESSON CORPORATION | 663-SEATTLE | $1,650,514 | FY2010 |
| V663PPVFY10MAY | MCKESSON CORPORATION | 663-SEATTLE | $1,401,863 | FY2010 |
| V663PPVFY10APR | MCKESSON CORPORATION | 663-SEATTLE | $1,604,046 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA663C81002_3600_V260P00439_3600 · retrieved 2026-09-26.