Award recordCONTRACT

APOTHECARY PRODUCTS, LLC

PIID VA688A20032· VHA· 245-NETWORK CONTRACT OFFICE 5· H179 · QUALITY CONTROL- CLEANING EQUIPMENT AND SUPPLIES· FY2012· $4,818 net obligations· UEI CW1QVFL92YJ3· MN

Description

PHARMACY

First action · last action
2011-10-21 · 2011-10-21
Transactions
1
First transaction's obligation
$4,818
Base + all options value (sum of deltas)
$8,536
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
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.

$4,818$0Base award · 2011-10-21 · this action $4,818 · running total $4,818
  • Base2011-10-21+$4,818= $4,818
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-10-21+$4,818$4,818PHARMACY

Related awards · 6

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 CW1QVFL92YJ3)

AwardOffice · PSC / listingNet obligationsFY
36F79718D0336NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2018
V797P4847ADEPT OF VETERANS AFFAIRS · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES$0FY2010
V760P90327VA CMOP LEAVENWORTH · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,850FY2009
V760P90055VA CMOP LEAVENWORTH · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$4,850FY2009
V528PM8803242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP$150FY2008
V6628P1871662S-SAN FRANCISCO SMALL PURCHASE · 7510 · OFFICE SUPPLIES$117FY2008

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA688A20032_3600_-NONE-_-NONE- · retrieved 2026-09-27.