- 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