Award recordCONTRACT

THE TACTICAL DEVELOPMENT GROUP, LLC

PIID VA77017P0724· VHA· NATIONAL CMOP OFFICE (36C770)· 6505 · DRUGS AND BIOLOGICALS· FY2017· $3,024 net obligations· UEI PDHJYBL85KA7· SC

Description

TO REFILL CMOP NEEDS: ERYTHROMYCIN 2% TOP GEL 30GM QTY 720/TU

First action · last action
2017-03-10 · 2017-05-30
Transactions
2
First transaction's obligation
$30,240
Base + all options value (sum of deltas)
$3,024
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 · 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.

$30,240$0Base award · 2017-03-10 · this action $30,240 · running total $30,240Modification P00001 · 2017-05-30 · this action -$27,216 · running total $3,024
  • Base2017-03-10+$30,240= $30,240
  • Mod P000012017-05-30-$27,216= $3,024
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2017-03-10+$30,240$30,240TO REFILL CMOP NEEDS: ERYTHROMYCIN 2% TOP GEL 30GM QTY 720/TU
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2017-05-30−$27,216$3,024TO REFILL CMOP NEEDS: ERYTHROMYCIN 2% TOP GEL 30GM QTY 720/TU

Related awards · 7

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 PDHJYBL85KA7)

AwardOffice · PSC / listingNet obligationsFY
36C25722P0293257-NETWORK CONTRACT OFFICE 17 (36C257) · 7D20 · IT AND TELECOM - SERVICE DELIVERY MANAGEMENT (HARDWARE AND PERPETUAL LICENSE SOFTWARE)$10,647FY2022
36C24820P1831248-NETWORK CONTRACT OFFICE 8 (36C248) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES$17,428FY2020

Other recipients under 6505 from NATIONAL CMOP OFFICE (36C770) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C77026P0118HYGEN PHARMACEUTICALS INCNATIONAL CMOP OFFICE (36C770)$30,935FY2026
36C77026P0129DERRAH MORRISON ENTERPRISES LLCNATIONAL CMOP OFFICE (36C770)$76,656FY2026
36C77026P0127DERRAH MORRISON ENTERPRISES LLCNATIONAL CMOP OFFICE (36C770)$58,395FY2026
36C77026P0086SAGENT PHARMACEUTICALS, INCNATIONAL CMOP OFFICE (36C770)$275,580FY2026
36C77026P0095HYGEN PHARMACEUTICALS INCNATIONAL CMOP OFFICE (36C770)$83,520FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA77017P0724_3600_-NONE-_-NONE- · retrieved 2026-09-26.