Description
REQUIREMENTS CONTRACT FOR THE PERIOD 3/1/12 THRU 2/28/13 WITH 4 ONE-YEAR OPTIONS. PURPOSE IS TO ORDER CUSTOM-MIXED TPN BAGS FOR VA PATIENTS THRU THE PHARMACY.
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.
- Base2012-02-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-02-28 | +$0 | $0 | REQUIREMENTS CONTRACT FOR THE PERIOD 3/1/12 THRU 2/28/13 WITH 4 ONE-YEAR OPTIONS. PURPOSE IS TO ORDER CUSTOM-… |
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 DNNLFVW56WG1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25615P1036 | 629-NEW ORLEANS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $27,020 | FY2015 |
| VA25615P0037 | 256-NETWORK CONTRACT OFFICE 16 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $23,000 | FY2014 |
| VA24914J0005 | 621-MOUNTAIN HOME · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2014 |
| VA24913J3671 | 621-MOUNTAIN HOME · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2013 |
| VA24412J0824 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · MEDICAL- PHARMACOLOGY | $370,240 | FY2012 |
| VA24412P2418 | 646-PITTSBURG · Q517 · MEDICAL- PHARMACOLOGY | $3,219 | FY2012 |
Other recipients under Q517 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J1748 | PHARMEDIUM SERVICES, LLC | 646-PITTSBURG | $0 | FY2015 |
| VA24415J0046 | RETURNS 'R' US, LLC | 646-PITTSBURG | $10,150 | FY2015 |
| VA24414J2141 | RETURNS 'R' US, LLC | 646-PITTSBURG | $8,750 | FY2014 |
| VA24413J3432 | ALK-ABELLO, INC. | 646-PITTSBURG | $30,000 | FY2013 |
| VA24413D0294 | ALK-ABELLO, INC. | 646-PITTSBURG | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA24412D0162_3600 · retrieved 2026-09-26.