Description
ORAL SOLID PHARMACEUTICAL
First action · last action
2013-07-03 · 2013-07-03
Transactions
1
First transaction's obligation
$4,416
Base + all options value (sum of deltas)
$4,416
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
6
SDVOSB flag on record
Yes (self-representation)
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.
- Base2013-07-03+$4,416= $4,416
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-03 | +$4,416 | $4,416 | ORAL SOLID PHARMACEUTICAL |
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 LQZ2WV3XXTM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77019P1158 | NATIONAL CMOP OFFICE (36C770) · 6670 · SCALES AND BALANCES | $23,670 | FY2019 |
| 36C77019P0822 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,670 | FY2019 |
| 36C77018P1777 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $5,748 | FY2018 |
| 36C77018P1496 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $5,516 | FY2018 |
| 36C77018P1484 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $12,768 | FY2018 |
| 36C77018P1175 | NATIONAL CMOP OFFICE (36C770) · 6770 · FILM, PROCESSED | $122,380 | FY2018 |
Other recipients under 6505 from VA CMOP CHARLESTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA76613F0434 | GREENSTONE LLC | VA CMOP CHARLESTON | $50,393 | FY2013 |
| VA76613F0404 | GREENSTONE LLC | VA CMOP CHARLESTON | $28,347 | FY2013 |
| VA76613J0382 | PHARMACY BUYING ASSOCIATION, INC. | VA CMOP CHARLESTON | $11,706 | FY2013 |
| VA76613F0380 | GREENSTONE LLC | VA CMOP CHARLESTON | $97,330 | FY2013 |
| VA76613F0350 | GREENSTONE LLC | VA CMOP CHARLESTON | $22,244 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA76613P0341_3600_-NONE-_-NONE- · retrieved 2026-09-26.