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

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
$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
($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
$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