Description
PHARMACY OSTOMY PRODUCT DISPENSER
First action · last action
2007-12-11 · 2007-12-11
Transactions
1
First transaction's obligation
$5,213
Base + all options value (sum of deltas)
$5,213
Extent competed
—
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5815X
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2007-12-11+$5,213= $5,213
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-11 | +$5,213 | $5,213 | PHARMACY OSTOMY PRODUCT DISPENSER |
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 Q8LNXWE94TX4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25016F0221 | 250-NETWORK CONTRACT OFFICE 10 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $16,240 | FY2016 |
| VA25612P1171 | 580-HOUSTON · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,966 | FY2012 |
| V797P2056D | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2012 |
| V797P5815X | DEPT OF VETERANS AFFAIRS · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2010 |
| V59088P839 | 590S-HAMPTON SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $142 | FY2008 |
| V59086P960 | 590S-HAMPTON SMALL PURCHASE · 8520 · TOILET SOAP,SHAVE PREP & DENTIFRICE | $285 | FY2008 |
Other recipients under 6505 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812F4297 | BAXTER HEALTHCARE CORPORATION | 672-SAN JUAN | $46,534 | FY2012 |
| VA24812F3323 | BAXTER HEALTHCARE CORPORATION | 672-SAN JUAN | $46,534 | FY2012 |
| VA24812F3324 | BAYER CORPORATION | 672-SAN JUAN | $61,131 | FY2012 |
| VA24812F0833 | BRISTOL-MYERS SQUIBB COMPANY | 672-SAN JUAN | $107,531 | FY2012 |
| VA24812F0490 | BRISTOL-MYERS SQUIBB COMPANY | 672-SAN JUAN | $43,004 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA672C80206_3600_V797P5815X_3600 · retrieved 2026-09-26.