Description
REFILL OF EFLORNITHINE HCL 13.9% CREAM 00023-4857-45 SINUS RINSE NEILMED REGULAR KIT 00592-8001-00 POTASSIUM BICARBONATE 25MEQ EFFER TAB 00245-0039-30 PROPYLENE GLYCOL 0.6% OPH SOLN (SYSTANE) 00065-1433-02 ALUMINUM SULFATE/CA ACETAT TOP PWDR (DOMEBORO) 05707-4001-77 SINUS RINSE NEILMED PKT 00592-8002-00
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.
- Base2016-06-02+$67,395= $67,395
- Mod P000012016-06-03+$0= $67,395
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-06-02 | +$67,395 | $67,395 | REFILL OF EFLORNITHINE HCL 13.9% CREAM 00023-4857-45 SINUS RINSE NEILMED REGULAR KIT 00592-8… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2016-06-03 | +$0 | $67,395 | REFILL OF EFLORNITHINE HCL 13.9% CREAM 00023-4857-45 SINUS RINSE NEILMED REGULAR KIT 00592-8… |
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 HSSGPZY5H5A6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24122A0147 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2022 |
| 36C24C21A0242 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0188 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6520 · DENTAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24C21A0080 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| VA77017P1656 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $181,710 | FY2017 |
| VA77017P0826 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $8,244 | FY2017 |
Other recipients under 6505 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0118 | HYGEN PHARMACEUTICALS INC | NATIONAL CMOP OFFICE (36C770) | $30,935 | FY2026 |
| 36C77026P0129 | DERRAH MORRISON ENTERPRISES LLC | NATIONAL CMOP OFFICE (36C770) | $76,656 | FY2026 |
| 36C77026P0127 | DERRAH MORRISON ENTERPRISES LLC | NATIONAL CMOP OFFICE (36C770) | $58,395 | FY2026 |
| 36C77026P0086 | SAGENT PHARMACEUTICALS, INC | NATIONAL CMOP OFFICE (36C770) | $275,580 | FY2026 |
| 36C77026P0095 | HYGEN PHARMACEUTICALS INC | NATIONAL CMOP OFFICE (36C770) | $83,520 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77016P1114_3600_-NONE-_-NONE- · retrieved 2026-09-26.