CAGE 61RJ6 - UNITED DRUG SUPPLY, INC.
USA

UNITED DRUG SUPPLY, INC.

CAGE Code: 61RJ6
DUNS: 962619677
620 VALLEY FORGE RD STE A
HILLSBOROUGH NC 27278-8567
UNITED STATES

Telephone: 8774000214
Fax: 8003968702

UNITED DRUG SUPPLY, INC. is an Active Commercial Supplier with the Cage Code 61RJ6 and is tracked by Dun & Bradstreet under DUNS Number 962619677.

Additional Data For CAGE 61RJ6

ORG ID:MULTIPLE ENTITIES IN BLDG
SIC Code 1:5122
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:Y
CAO:S2404A
ADP CNT CT:HQ0338

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UNITED DRUG SUPPLY, INC. UNITED SUPPLY CO INC UNITED MEDICAL SUPPLY, INC. SEAGROVE DRUG INC BANKS DRUG INC. UNITED STATES SUPPLY CO INC UNITED TOOL & SUPPLY COMPANY DRUG SAFETY ALLIANCE INC CLEVELAND DRUG COMPANY INC WALLACE DRUG COMPANY INC MAST DRUG CO INC PEMBROKE DRUG CENTER INC. FARMVILLE DISCOUNT DRUG INC. SCOTT DRUG CO ALCOHOL AND DRUG TESTING INC US DRUG TESTING SERVICES INC PALMER DRUG PREVENTION PROGRAM INC KINGDOM DRUG & ALCOHOL DELIVERANCE NATIONAL DRUG SEARCH LLC ONSITE DRUG TESTING, LLC

USA Government Contracting Activity for 61RJ6

Friday, December 22, 2017
$11,160.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
OPEN MARKET PHARMACEUTICAL
6505: DRUGS AND BIOLOGICALS

  36C77018P0468     36C77018Q0173  
Tuesday, December 19, 2017
$348,530.56
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
OPEN MARKET PHARMACEUTICAL
6505: DRUGS AND BIOLOGICALS

  36C77018P0437     36C77018Q0152  
Friday, December 15, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PRICE DECREASE MODIFICATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40250  
Thursday, December 14, 2017
$8,352.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS CHELMSFORD VA CMOP
6505: DRUGS AND BIOLOGICALS

  36C77018P0395     36C77018Q0127  
Tuesday, December 12, 2017
$15,119.76
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
OPEN MARKERT CARBIDOPA
6505: DRUGS AND BIOLOGICALS

  36C77018P0380     36C77018Q0150  
Tuesday, December 12, 2017
$245,448.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
CAPSAICIN 0.1% CREAM 60GM FOR MULTIPLE VA CMOPS
6505: DRUGS AND BIOLOGICALS

  36C77018P0389     36C77018Q0147  
Monday, December 11, 2017
$25,584.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
REFILL OF VARIOUS PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  36C77018P0375     36C77018Q0107  
Tuesday, December 5, 2017
$16,762.68
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
REFILL OF CARBIDOPA 25/LEVODOPA 100MG TAB 1000 NDC 62756-0518-18
6505: DRUGS AND BIOLOGICALS

  36C77018P0352  
Friday, December 1, 2017
$914.16
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
MEDICAL SURGICAL ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C77018P0335     36C77018Q0121  
Friday, December 1, 2017
$62,401.44
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOPS NEEDS: THIS IS 7 LINES OF 15 LINES OF MISC. PHARM.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C77018P0331     36C77018Q0128  
Thursday, November 30, 2017
$65,621.76
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
IGF::OT::IGF PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  36C77018P0293     36C77018Q0037  
Friday, November 24, 2017
$17,400.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
REFILL CMOPS NEEDS FUROSEMIDE
6505: DRUGS AND BIOLOGICALS

  36C77018P0289     36C77018Q0116  
Wednesday, November 22, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
DELETIONS MODIFICATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40250  
Tuesday, November 21, 2017
$17,140.80
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICAL - FULL AND OPEN - CMOP HINES IL
6505: DRUGS AND BIOLOGICALS

  36C77018P0283     36C77018Q0111  
Monday, November 6, 2017
$19,700.16
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICAL CHELMSFORD VA CMOP
6505: DRUGS AND BIOLOGICALS

  36C77018P0217     36C77018Q0047  
Friday, October 27, 2017
$13,517.28
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
OM 14 MED SURGE ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  36C77018P0164     36C77018Q0038  
Thursday, October 26, 2017
$502,272.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
OPEN MARKET PHARMACEUTICAL
6505: DRUGS AND BIOLOGICALS

  36C77018P0160     36C77018Q0056  
Tuesday, October 24, 2017
$109,499.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOPS NEEDS: PANTOPRAZOLE NA 20MG EC TAB 1000CT TO 6 DIFFERENT LOCATIONS. THIS TURNED OUT TO BE 90 CT BT
6505: DRUGS AND BIOLOGICALS

  36C77018P0149     36C77018Q0043  
Tuesday, October 24, 2017
$0.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOPS NEEDS: PANTOPRAZOLE NA 20MG EC TAB 1000CT TO 6 DIFFERENT LOCATIONS. THIS TURNED OUT TO BE 90 CT BT
6505: DRUGS AND BIOLOGICALS

  36C77018P0149     36C77018Q0043  
Wednesday, October 18, 2017
$42,477.60
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  36C77018P0133     36C77018Q0034  
Friday, October 13, 2017
$206,880.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOPS NEEDS 3 LINES OF A 6 LINE MISCELLANEOUS PHARMACEUTICAL
6505: DRUGS AND BIOLOGICALS

  36C77018P0118     36C77018Q0013  
Thursday, October 12, 2017
$49,464.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS, 2 LINE ITEMS FOR CMOP LEAVENWORTH: NEFAZODONE AND PREDNISOLONE.
6505: DRUGS AND BIOLOGICALS

  36C77018P0104     36C77018Q0016  
Wednesday, October 11, 2017
$55,468.80
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  36C77018P0089     36C77018Q0011  
Tuesday, September 26, 2017
($44,739.00)
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TERMINATION FOR GOVERNMENT'S CONVENIENCE
6505: DRUGS AND BIOLOGICALS

  VA77017P1256     VA770-17-Q-0378  
Friday, September 22, 2017
$28,141.84
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS LEAVENWORTH VA CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P1639     VA770-17-Q-0498  
Thursday, September 21, 2017
($55,179.84)
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
REDUCE LINE ITEM 5 QUANTITY
6505: DRUGS AND BIOLOGICALS

  VA77017P1237     VA770-17-Q-0378  
Thursday, September 21, 2017
$40,492.80
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS, 2 LINE ITEMS FOR CMOP CHELMSFORD: RENACIDIN AND SUCRALFATE.
6505: DRUGS AND BIOLOGICALS

  VA77017P1615     VA770-17-Q-0523  
Thursday, September 21, 2017
$28,332.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOPS NEEDS:OINTMENT, THERAPEUTIC, PAIN RELIEVER, CAPCAICIN 0.1%,2 OUNCE / BREATHE RIGHT NASAL STRIPS, LARGE, 30'S
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA77017P1634     VA770-17-Q-0527  
Wednesday, September 20, 2017
$8,352.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS LEAVENWORTH VA CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P1632     VA770-17-Q-0494  
Tuesday, September 19, 2017
$10,440.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOPS NEEDS: CARBIDOPA 50/LEVODOPA 200MG SA TAB (1000CT) 16729-0079-17 QTY 29
6505: DRUGS AND BIOLOGICALS

  VA77017P1608     VA770-17-Q-0517  
Tuesday, September 19, 2017
$9,187.20
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS LEAVENWORTH VA CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P1575     VA770-17-Q-0491  
Thursday, September 14, 2017
$9,792.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS LEAVENWORTH VA CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P1551     VA770-17-Q-0494  
Thursday, September 14, 2017
$0.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P1491     VA770-17-Q-0470  
Wednesday, September 13, 2017
$44,800.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PANTOPRAZOLE 40MG
6505: DRUGS AND BIOLOGICALS

  VA77017P1563     VA770-17-Q-0515  
Friday, September 8, 2017
$2,102.40
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
CROMOLYN
6505: DRUGS AND BIOLOGICALS

  VA77017P1544  
Friday, September 8, 2017
$45,147.60
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOP NEEDS: 2 LINES OF 15 MISC. PHARM.
6505: DRUGS AND BIOLOGICALS

  VA77017P1543     VA770-17-Q-0492  
Wednesday, September 6, 2017
$115,920.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P1526     VA770-17-Q-0479  
Monday, September 4, 2017
$4,077.16
9700: Department of Defense
N66101: US NAVAL HOSPITAL ROTA SPAIN

C: DELIVERY ORDER
81330 SHROUDED POWER TABLE W/BACK&DROP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  N6610117F0013     V797D40250  
Thursday, August 31, 2017
$6,256.46
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOPS NEEDS: MIX OF MED SURG AND PHARM. THIS IS AN EMERGENCY
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA77017P1512  
Tuesday, August 29, 2017
$5,553.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
2 LINE ITEMS FOR CMOP CHARLESTON: BAG, BREAST MILK AND EZYDOSE BRAND 1OZ MEDICINE CUPS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA77017P1508     ORAL SOLICITATION  
Friday, August 25, 2017
$64,698.48
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P1491     VA770-17-Q-0470  
Thursday, August 24, 2017
($2,361.60)
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
REFILL OF VARIOUS MED SURG ITEMS FOR 761 CMOP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA77017P1212     VA770-17-Q-0365  
Tuesday, August 22, 2017
$8,601.60
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS, 2 LINE ITEMS: BACITRACIN 500/POLYMYXIN 10000/GM OINT 30GM AND CROMOLYN NA 5.2MG 200D NASAL INHL
6505: DRUGS AND BIOLOGICALS

  VA77017P1329     VA770-17-Q-0410  
Tuesday, August 22, 2017
$432,587.28
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
CLOTRIMAZOLE 1% TOP SOLN 30ML
6505: DRUGS AND BIOLOGICALS

  VA77017P1477     VA770-17-Q-0461  
Monday, August 21, 2017
$5,659.20
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
SUCRALFATE 1GM TAB
6505: DRUGS AND BIOLOGICALS

  VA77017P1468     VA770-17-Q-0458  
Monday, August 14, 2017
$89,373.60
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS FOR CMOP LEAVENWORTH, 7 LINE ITEMS: BUDESONIDE 32MCG/ACTUAT INHL, NASAL, 8.43GM (B0808), COAL TAR 7.5% TOP EMULSION (C0498), CETAPHIL LOTION (C0736), HYDROPHILIC OINT (H0071), BREATHE RIGHT NASAL STRIPS LARGE (XT103), BREATHE RIGHT NASAL STRIPS SM/MED (XU158), AND BREEZE 2 (GLUCOSE) TEST STRIP (XU444).
6505: DRUGS AND BIOLOGICALS

  VA77017P1382     VA770-17-Q-0434  
Tuesday, August 8, 2017
$30,260.16
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS FOR CMOP CHELMSFORD, 5 LINE ITEMS: AZITHROMYCIN 250MG TAB 30CT (A0772), FUROSEMIDE 80MG TAB, 500CT (F0080), HYDROCORTISONE 1%/PRAMOXINE 1% TOP OINT 30GM (H0469), PENICILLIN VK 250MG TAB 100CT, P0021, AND RENACIDIN IRRG SOLN (R0008)
6505: DRUGS AND BIOLOGICALS

  VA77017P1404     VA770-17-Q-0424  
Tuesday, August 1, 2017
$15,120.96
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
3 LINE ITEMS PHARMACEUTICALS FOR CMOP LEAVENWORTH: METOCLOPRAMIDE HCL 10MG TAB 1000 CT (M0079, POTASSIUM ACID PHOSPHATE 500MG TAB (P0656), AND QUINAPRIL HCL 40MG TAB 90CT (Q0015)
6505: DRUGS AND BIOLOGICALS

  VA77017P1384     VA770-17-Q-0419  
Friday, July 28, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
DELETION OF 192 PRODUCTS FROM FSS CONTRACT.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40250  
Friday, July 28, 2017
$0.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
MISC PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P1339     VA770-17-Q-0383  
Monday, July 24, 2017
$0.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS, 5 LINE ITEMS
6505: DRUGS AND BIOLOGICALS

  VA77017P1076     VA770-17-Q-0311  
Friday, July 21, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
INCORPORATION OF 4 PRODUCT NUMBER CHANGES INTO THE FSS CONTRACT.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40250  
Wednesday, July 19, 2017
$13,258.56
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS, 2 LINE ITEMS: BACITRACIN 500/POLYMYXIN 10000/GM OINT 30GM AND CROMOLYN NA 5.2MG 200D NASAL INHL
6505: DRUGS AND BIOLOGICALS

  VA77017P1329     VA770-17-Q-0410  
Wednesday, July 19, 2017
($26,486.40)
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P1338     VA770-17-Q-0408  
Wednesday, July 19, 2017
$10,575.36
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS, 2 LINE ITEMS
6505: DRUGS AND BIOLOGICALS

  VA77017P1237     VA770-17-Q-0378  
Tuesday, July 18, 2017
$29,589.12
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P1338     VA770-17-Q-0408  
Tuesday, July 18, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
ADDITION OF 41 PRODUCTS TO FSS CONTRACT UNDER SINS A-10, A-4A, A-4B, A-13C, A-32, AND A-50H.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40250  
Tuesday, July 18, 2017
$103,920.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
MISC PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P1339     VA770-17-Q-0383  
Wednesday, July 12, 2017
$4,494.24
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOPS NEEDS: 1 LINE OF 18 LINE MISC. PHARM.
6505: DRUGS AND BIOLOGICALS

  VA77017P1291     VA770-17-Q-0381  
Tuesday, July 11, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
65 I B, DRUGS, PHARMACEUTICALS,&HEMATOLOGY RELATED PRODUCTS, FSS CONTRACT AWARD
6505: DRUGS AND BIOLOGICALS

  V797D70173     65IB  
Monday, July 10, 2017
$44,739.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS, ONE LINE ITEM
6505: DRUGS AND BIOLOGICALS

  VA77017P1256     VA770-17-Q-0378  
Thursday, July 6, 2017
$3,254.40
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
ZINC OXIDE 40% TOP PASTE
6505: DRUGS AND BIOLOGICALS

  VA77017P1249     ORAL  
Monday, July 3, 2017
$156,142.08
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS, 2 LINE ITEMS
6505: DRUGS AND BIOLOGICALS

  VA77017P1237     VA770-17-Q-0378  
Friday, June 30, 2017
$4,040.76
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
MEDICAL-SURGICAL ITEMS
6505: DRUGS AND BIOLOGICALS

  VA77017P1224     VA770-17-Q-0364  
Wednesday, June 28, 2017
$23,801.28
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
REFILL OF VARIOUS MED SURG ITEMS FOR 761 CMOP
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA77017P1212     VA770-17-Q-0365  
Tuesday, June 27, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
ECONOMIC PRICE ADJUSTMENTS FOR 886 ITEMS ON FSS CONTRACT.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40250  
Tuesday, June 20, 2017
$68,407.20
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOPS NEEDS: BALSALAZIDE DISODIUM 750MG CAP 280CT/ QTY 720
6505: DRUGS AND BIOLOGICALS

  VA77017P1180     VA770-17-Q-0358  
Monday, June 19, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
INCORPORATION OF UPDATED SIGNATORY AUTHORITY FORM INTO FSS CONTRACT.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40250  
Monday, June 19, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
PERMANENT PRICE REDUCTIONS FOR 9 LINE ITEMS ON FSS CONTRACT.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40250  
Thursday, June 15, 2017
$10,807.20
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
MISCELLANEOUS PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P1163     VA770-17-Q-0355  
Thursday, June 1, 2017
$9,610.20
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
OTC PHARMACEUTICALS CHELMSFORD VA CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P1101     VA770-17-Q-0333  
Thursday, May 25, 2017
$27,840.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
REFILL OF MULTIPLE PHARMACEUTICALS FOR THE 766 CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P1094     VA770-17-Q-0327  
Thursday, May 25, 2017
$35,787.84
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS CHELMSFORD VA CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P1074     VA770-17-Q-0322  
Wednesday, May 24, 2017
($21.60)
9700: Department of Defense
W9127Q: W7NH USPFO ACTIVITY MS ARNG

B: PURCHASE ORDER
UNDECYLENIC POWDER 45GM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W9127Q17P0029     W9127Q17T0008  
Wednesday, May 24, 2017
$0.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
NDC 69315-0117-10
6505: DRUGS AND BIOLOGICALS

  VA77017P1016  
Tuesday, May 23, 2017
$181,928.40
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS, 5 LINE ITEMS
6505: DRUGS AND BIOLOGICALS

  VA77017P1076     VA770-17-Q-0311  
Thursday, May 18, 2017
$45,702.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P1031     VA770-17-Q-0310  
Thursday, May 18, 2017
$11,520.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
MULTIPLE PHARMACEUTICALS FOR THE LANCASTER CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P1039     VA770-17-Q-0305  
Tuesday, May 16, 2017
$16,704.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
NDC 69315-0117-10
6505: DRUGS AND BIOLOGICALS

  VA77017P1016  
Tuesday, May 16, 2017
$66,123.60
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
MAGNESIUM OXIDE, ESOMEPRAZOLE 20MG, KERASAL NAIL TOP LIQUID, CHLORHEXIDINE GLUCOSE 0.12% MOUTHWASH
6505: DRUGS AND BIOLOGICALS

  VA77017P0986     VA770-17-Q-0291  
Monday, May 15, 2017
$42,032.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
MISCELLANEOUS PHARMACEUTICALS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA77017P1015     VA770-17-Q-0307  
Monday, May 15, 2017
$57,920.28
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS LEAVENWORTH VA CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P1003     VA770-17-Q-0284  
Monday, May 8, 2017
$0.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
7 LINE PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P0933     VA770-17-Q-0257  
Thursday, May 4, 2017
$8,988.48
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
1 PHARMACEUTICAL LINE ITEM
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA77017P0973     VA770-17-Q-0300  
Wednesday, May 3, 2017
$105,978.72
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
PHARMACEUTICALS CHARLESTON VA CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P0958     VA770-17-Q-0268  
Wednesday, April 26, 2017
$8,294.40
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
REFILL OF FUROSEMIDE FOR THE 761 CMOP
6505: DRUGS AND BIOLOGICALS

  VA77017P0930     VA770-17-Q-0273  
Wednesday, April 26, 2017
$44,837.04
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
7 LINE PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77017P0933     VA770-17-Q-0257  
Friday, April 14, 2017
$0.00
1200: Department of Agriculture
1203R6: USDA FOREST SERVICE

B: PURCHASE ORDER
MEDICAL SUPPLIES IGF::OT::IGF
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  AG03R6P170058     AG-03R6-S-17-0012  
Friday, April 14, 2017
$138,393.24
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOP NEEDS: 8 LINES OF 11 LINES MISC. PHARM
6505: DRUGS AND BIOLOGICALS

  VA77017P0894     VA770-17-Q-0267  
Friday, April 14, 2017
$18,893.28
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
2 LINE ITEMS
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  VA77017P0884     VA770-17-Q-0254  
Wednesday, April 12, 2017
$278.00
9700: Department of Defense
W9127Q: W7NH USPFO ACTIVITY MS ARNG

B: PURCHASE ORDER
MEDICAL AND PHARMACEUTICAL SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W9127Q17P0029     W9127Q17T0008  
Wednesday, April 12, 2017
$2,216.96
9700: Department of Defense
W9127Q: W7NH USPFO ACTIVITY MS ARNG

B: PURCHASE ORDER
MEDICAL AND PHARMACEUTICAL SUPPLIES
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W9127Q17P0036     W9127Q17T0009  
Tuesday, April 11, 2017
$2,438.01
9700: Department of Defense
W9127Q: W7NH USPFO ACTIVITY MS ARNG

B: PURCHASE ORDER
PHARMACEUTICAL AND MEDICAL SUPPLIES FOR NTC ROTATION
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  W9127Q17P0029     W9127Q17T0008  
Wednesday, April 5, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
INCORPORATION OF 93 PRODUCT ADDITIONS TO FSS CONTRACT.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40250  
Friday, March 10, 2017
$0.00
3600: Department of Veterans Affairs
36F797: DEPARTMENT OF VETERANS AFFAIRS

C: FSS
DELETION OF 52 PRODUCTS FROM FSS CONTRACT.
6515: MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES

  V797D40250  
Friday, March 10, 2017
($2,871.00)
1200: Department of Agriculture
1203R6: USDA FOREST SERVICE

B: PURCHASE ORDER
MEDICAL SUPPLIES IGF::OT::IGF
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  AG03R6P170058     AG-03R6-S-17-0012  
Friday, March 3, 2017
$33,726.40
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOP NEEDS: 3 LINES OF A 15 LINE MISC. PHAM
6505: DRUGS AND BIOLOGICALS

  VA77017P0699     VA770-17-Q-0199  
Thursday, March 2, 2017
($10,680.56)
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
ALBUTEROL 0.5% INHL SOLN 20ML SET ASIDE 100%SB
6505: DRUGS AND BIOLOGICALS

  VA77017P0480     VA770-17-Q-0116  
Wednesday, March 1, 2017
$19,372.53
1200: Department of Agriculture
1203R6: USDA FOREST SERVICE

B: PURCHASE ORDER
MEDICAL SUPPLIES IGF::OT::IGF
6545: REPLENISHABLE FIELD MEDICAL SETS, KITS, AND OUTFITS

  AG03R6P170058     AG-03R6-S-17-0012  
Tuesday, February 28, 2017
$0.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
EMERGENCY PHARM
6510: SURGICAL DRESSING MATERIALS

  VA77017P0530     VA770-17-Q-0142