Description
CANCEL LINE ITEM #5 LUBRICATING TOP JELLY
Base award description: MISCELLANEOUS PHARMACEUTICALS TO REPLENISH STOCK
Modification chain · 2 transactions
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.
- Base2015-07-15+$251,534= $251,534
- Mod P000012015-07-23-$27,648= $223,886
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-15 | +$251,534 | $251,534 | MISCELLANEOUS PHARMACEUTICALS TO REPLENISH STOCK |
| Mod P00001· CHANGE ORDER | 2015-07-23 | −$27,648 | $223,886 | CANCEL LINE ITEM #5 LUBRICATING TOP JELLY |
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 PUM1KHA7QA79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77025P0226 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $289,027 | FY2025 |
| 36F79725D0072 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2025 |
| 36F79724D0032 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2024 |
| 36F79724D0004 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2024 |
| 36C77022P0383 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $21,067 | FY2022 |
| 36C77022P0319 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $66,420 | FY2022 |
Other recipients under 6515 from NATIONAL CMOP OFFICE (NCO) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA77016J0842 | PHARMACY BUYING ASSOCIATION, INC. | NATIONAL CMOP OFFICE (NCO) | $14,678 | FY2016 |
| VA77016E0861 | BOSMA INDUSTRIES FOR THE BLIND INC | NATIONAL CMOP OFFICE (NCO) | $89,880 | FY2016 |
| VA77016E0863 | CLEAN HARBORS ENVIRONMENTAL SERVICES INC | NATIONAL CMOP OFFICE (NCO) | $5,373 | FY2016 |
| VA77016E0864 | SOUND PACKAGING LLC | NATIONAL CMOP OFFICE (NCO) | $22,188 | FY2016 |
| VA77016E0871 | COMPLETE PACKAGING AND SHIPPING SUPPLIES, INC. | NATIONAL CMOP OFFICE (NCO) | $117,434 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77015P0663_3600_-NONE-_-NONE- · retrieved 2026-09-26.