Award recordCONTRACT

HOSPIRA, INC.

PIID VA797BT2015· VHA· DEPT OF VETERANS AFFAIRS· 6545 · REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS· FY2012· $46,450 net obligations· UEI J7MQXASJ2NF5· IL

Description

BACTERIOSTATIC INJECTION WATER FOR EMERGENCY PHARMACY SERVICE

First action · last action
2012-05-16 · 2013-06-05
Transactions
2
First transaction's obligation
$46,600
Base + all options value (sum of deltas)
$46,450
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.

$46,600$0Base award · 2012-05-16 · this action $46,600 · running total $46,600Modification P00001 · 2013-06-05 · this action -$150 · running total $46,450
  • Base2012-05-16+$46,600= $46,600
  • Mod P000012013-06-05-$150= $46,450
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-05-16+$46,600$46,600BACTERIOSTATIC INJECTION WATER FOR EMERGENCY PHARMACY SERVICE
Mod P00001· FUNDING ONLY ACTION2013-06-05−$150$46,450BACTERIOSTATIC INJECTION WATER FOR EMERGENCY PHARMACY SERVICE

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 J7MQXASJ2NF5)

AwardOffice · PSC / listingNet obligationsFY
VA24917P0730626-NASHVILLE (00626) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$96,000FY2017
VA26317P0004437-FARGO VA MEDICAL CENTER (00437) · 7030 · INFORMATION TECHNOLOGY SOFTWARE$72,799FY2017
VA24416P1587244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$22,702FY2016
VA26316J0210437-FARGO VA MEDICAL CENTER · D317 · IT AND TELECOM- WEB-BASED SUBSCRIPTION$69,332FY2016
VA24915P24556626-NASHVILLE · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$49,574FY2016
VA24715F1942247-NETWORK CONTRACT OFFICE 7 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$9,218FY2015

Other recipients under 6545 from DEPT OF VETERANS AFFAIRS (most recent first)

AwardRecipientOfficeNet obligationsFY
VA79116E0589PHONAK L L CDEPT OF VETERANS AFFAIRS$2,490FY2016
VA79116E0512PHONAK L L CDEPT OF VETERANS AFFAIRS$532FY2016
VA79116E0486PHONAK L L CDEPT OF VETERANS AFFAIRS$2,988FY2016
VA79116E0390PHONAK L L CDEPT OF VETERANS AFFAIRS$1,494FY2016
VA79116E0310PHONAK L L CDEPT OF VETERANS AFFAIRS$1,494FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797BT2015_3600_-NONE-_-NONE- · retrieved 2026-09-26.