Description
DRUGS
First action · last action
2012-05-10 · 2012-05-10
Transactions
1
First transaction's obligation
$474
Base + all options value (sum of deltas)
$474
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
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.
- Base2012-05-10+$474= $474
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-05-10 | +$474 | $474 | DRUGS |
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 KNACWPW812J7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA541D02066 | 541-BRECKSVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,672 | FY2011 |
| V549P98004 | 549-DALLAS · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $77 | FY2009 |
| V614A81445 | 614S-MEMPHIS SMALL PURCHASE · 9999 · MISCELLANEOUS ITEMS | $410 | FY2008 |
| V640P88984 | 640S-PALO ALTO SMALL PURCHASE · 6530 · HOSP FURNITURE,EQ,UTENSILS & SUP | $722 | FY2008 |
| V5418S0933 | 541S-BRECKSVILLE · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $9 | FY2008 |
| V537R86615 | 69DS-NETWORK CONTRACT OFFICE 12 SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $719 | FY2008 |
Other recipients under 6505 from VA CMOP TUCSON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797M13P0567 | CAPITAL WHOLESALE DRUG CO | VA CMOP TUCSON | $11,342 | FY2013 |
| VA76213F0157 | GREENSTONE LLC | VA CMOP TUCSON | $51,172 | FY2013 |
| VA76213P0145 | DMS PHARMACEUTICAL GROUP INC | VA CMOP TUCSON | $1,168 | FY2013 |
| VA76213P0143 | 3T FEDERAL SOLUTIONS LLC | VA CMOP TUCSON | $9,776 | FY2013 |
| VA76213P0144 | MARATHON MEDICAL CORPORATION | VA CMOP TUCSON | $9,723 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76212P0057_3600_-NONE-_-NONE- · retrieved 2026-09-26.