CAGE 2J887 - CAPITAL WHOLESALE DRUG COMPANY, THE
USA

CAPITAL WHOLESALE DRUG COMPANY, THE

DBA CAPITAL DRUG

CAGE Code: 2J887
DUNS: 017881475
873 WILLIAMS AVE
COLUMBUS OH 43212-3850
UNITED STATES

Telephone: 614-297-8221
Fax: 614-297-8224

CAPITAL WHOLESALE DRUG COMPANY, THE, DBA CAPITAL DRUG is an Active Commercial Supplier with the Cage Code 2J887 and is tracked by Dun & Bradstreet under DUNS Number 017881475.

Additional Data For CAGE 2J887

SIC Code 1:5122
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S3605A
ADP CNT CT:HQ0337

USA Government Contracting Activity for 2J887

Monday, June 5, 2017
$5,928.00
7500: Department of Health and Human Services
75P002: PROGRAM SUPPORT CTR SUPPLY SVC CTR

B: PURCHASE ORDER
CAPITAL WHOLESALE ITEM
6505: DRUGS AND BIOLOGICALS

  HHSP2842017PCO01439  
Friday, February 24, 2017
$176,121.60
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
TO REFILL CMOP NEEDS: 5 LINES OF VARIOUS THYROID MEDS.
6505: DRUGS AND BIOLOGICALS

  VA77017P0683     VA770-17-Q-0193  
Wednesday, February 1, 2017
$7,153.12
7500: Department of Health and Human Services
75P002: PROGRAM SUPPORT CTR SUPPLY SVC CTR

B: PURCHASE ORDER
MAIN SUPPLIES DA RPB170124PROC
6505: DRUGS AND BIOLOGICALS

  HHSP284201700085A  
Wednesday, August 31, 2016
($3,204.00)
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

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

  VA77016P0306     VA770-16-Q-0086  
Monday, August 29, 2016
($4,148.40)
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

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

  VA77016P0308     VA770-16-Q-0064  
Friday, June 10, 2016
($13,172.10)
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

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

  VA77016P0389     VA770-16-Q-0114  
Thursday, May 26, 2016
$164,453.76
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
MISC PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77016P1094     VA770-16-Q-0315  
Monday, April 4, 2016
$17,976.00
3600: Department of Veterans Affairs
36C770: NATIONAL CMOP OFFICE (NCO)(00770)

B: PURCHASE ORDER
OM PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77016P0853     VA770-16-Q-0277  
Wednesday, March 23, 2016
$21,142.56
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

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

  VA77016P0798     VA770-16-Q-0248  
Wednesday, March 16, 2016
$27,108.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
DESCRIPTION: POTASSIUM CHLORIDE 20MEQ/15ML (SF) LIQ. NDC: 00603-1542-58
6505: DRUGS AND BIOLOGICALS

  VA77016P0744     VA770-16-Q-0210  
Thursday, March 10, 2016
$25,748.64
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

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

  VA77016P0753     VA770-16-Q-0218  
Wednesday, March 9, 2016
$28,753.92
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
NEFAZODONE 150MG
6505: DRUGS AND BIOLOGICALS

  VA77016P0731     VA770-16-Q-0233  
Monday, March 7, 2016
$27,623.52
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
TO REFILL: LOSARTAN 100MG TAB 00093-7369-98/LOSARTAN 50MG TAB 00093-7367-98/LOSARTAN 100MG TAB 00093-7368-98
6505: DRUGS AND BIOLOGICALS

  VA77016P0725     VA770-16-Q-0223  
Friday, March 4, 2016
$75,373.20
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
OPEN PHARMACUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77016P0682     VA770-16-Q-0185  
Wednesday, March 2, 2016
$36,225.60
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
OM PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77016P0689     VA770-16-Q-0214  
Thursday, December 31, 2015
$15,235.20
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

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

  VA77016P0389     VA770-16-Q-0114  
Tuesday, December 22, 2015
$7,275.60
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
PHARMACEUTICALS - CARBAMAZEPINE
6505: DRUGS AND BIOLOGICALS

  VA77016P0347     VA770-16-Q-0101  
Thursday, December 10, 2015
$22,230.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

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

  VA77016P0308     VA770-16-Q-0064  
Thursday, December 10, 2015
$25,200.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

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

  VA77016P0306     VA770-16-Q-0086  
Monday, November 16, 2015
$65,032.32
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

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

  VA77016P0182     VA770-16-Q-0048  
Monday, November 9, 2015
($5,332.32)
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISC. PHARMACEUTICALS FOR LV CMOP: CARBATROL EPROSARTAN MESYLATE METFORMIN
6505: DRUGS AND BIOLOGICALS

  VA77015P0732     VA770-15-Q-0220  
Monday, November 9, 2015
$4,379.76
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
OPEN MARKET PHARMACEUTICALS FOR MID-SOUTH CMOP
6505: DRUGS AND BIOLOGICALS

  VA77016P0170     VA770-16-Q-0023  
Friday, November 6, 2015
$9,252.12
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
DESCRIPTION: CITRIC ACID 334/POTASSIUM CIT 1100MG/5ML NDC: 60258-0003-16 DESCRIPTION:PHOS 250/POTASS 280/NA 160MG PKT PWDR NDC: 60258000601
6505: DRUGS AND BIOLOGICALS

  VA77016P0157     VA770-16-Q-0037  
Tuesday, November 3, 2015
$16,385.64
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

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

  VA77016P0122     VA770-16-Q-0007  
Tuesday, October 27, 2015
$13,332.00
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

B: PURCHASE ORDER
NEURONTIN
6505: DRUGS AND BIOLOGICALS

  VA24416P0447     VA244-16-Q-0096  
Thursday, October 22, 2015
$91,705.32
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
REFILL OF MISC. PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77016P0056     VA770-15-Q-0323  
Wednesday, October 21, 2015
$14,700.96
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISC. PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77016P0069     VA770-15-Q-0326  
Monday, October 19, 2015
$16,752.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISC. PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77016P0069     VA770-15-Q-0326  
Wednesday, September 2, 2015
$36,671.28
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
OM PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77015P0995     VA770-15-Q-0285  
Monday, August 31, 2015
($9,514.08)
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISC. PHARMA FOR CHELMSFORD CMOP
6505: DRUGS AND BIOLOGICALS

  VA77015P0758     VA770-15-Q-0176  
Thursday, August 20, 2015
$17,740.57
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

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

  VA77015P0921     VA770-15-Q-0223  
Wednesday, August 19, 2015
$6,176.64
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISC. PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77015P0857     VA770-15-Q-0225  
Friday, August 14, 2015
$23,203.68
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MULTIPLE PHARMACEUTICAL LINE ITEMS
6505: DRUGS AND BIOLOGICALS

  VA77015P0877     VA770-15-Q-0234  
Monday, August 3, 2015
$72,786.24
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
PHARMACEUTICAL ITEMS (THYROID)
6505: DRUGS AND BIOLOGICALS

  VA77015P0819     VA770-15-P-0819  
Friday, July 31, 2015
$4,852.65
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR DA RPB150630RX
6505: DRUGS AND BIOLOGICALS

  HHSP2842015PCO02058  
Tuesday, July 28, 2015
$63,831.12
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISC. PHARMA FOR CHELMSFORD CMOP
6505: DRUGS AND BIOLOGICALS

  VA77015P0758     VA770-15-Q-0176  
Monday, July 27, 2015
$25,180.80
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISC PHARMACEUTICALS FOR LEAVENWORTH CMOP
6505: DRUGS AND BIOLOGICALS

  VA77015P0771     VA770-15-Q-0214  
Thursday, July 23, 2015
$23,742.72
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
OPEN MARKET PHARMACEUTICALS FOR THE HINES CMOP
6505: DRUGS AND BIOLOGICALS

  VA77015P0748     VA770-15-Q-0229  
Wednesday, July 22, 2015
$21,750.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISC. PHARMACEUTICALS FOR LV CMOP: CARBATROL EPROSARTAN MESYLATE METFORMIN
6505: DRUGS AND BIOLOGICALS

  VA77015P0732     VA770-15-Q-0220  
Wednesday, July 22, 2015
$62,801.28
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
PHARMACEUTICAL: CARBATROL
6505: DRUGS AND BIOLOGICALS

  VA77015P0727     VA770-15-Q-0236  
Thursday, May 28, 2015
$1,412.64
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
PURCHASE OF QUINIDINE FOR THE LEAVENWORTH CMOP
6505: DRUGS AND BIOLOGICALS

  VA77015P0514     VA770-15-Q-0132  
Wednesday, May 20, 2015
$3,087.55
3600: Department of Veterans Affairs
00244: 244-NETWORK CONTRACT OFFICE 4

B: PURCHASE ORDER
PHARMACUETICALS
6505: DRUGS AND BIOLOGICALS

  VA24415P4655  
Friday, May 15, 2015
$3,708.84
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
DEXTROSE 15GM/37.5GM SQUEEZE TUBE DEXTRAN 70/HYPROMELLOSE 0.3% (PF) UD
6505: DRUGS AND BIOLOGICALS

  VA77015P0475     VA770-15-Q-0129  
Tuesday, May 12, 2015
$13,749.50
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISC. PHARMACEUTICALS FOR CHARLESTON CMOP
6505: DRUGS AND BIOLOGICALS

  VA77015P0279     VA770-15-Q-0061  
Wednesday, April 22, 2015
$64.20
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
PHENAZOPYRIDINE HCL 100MG TAB 100CT CHANGED NDC AND INCREASED THE PRICE PER UNIT
6505: DRUGS AND BIOLOGICALS

  VA77015P0297     VA770-15-Q-0075  
Friday, April 10, 2015
$16,346.28
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
ISOSORBIDE DINITRATE 30MG ORAL TAB 100CT LACTASE CAP 250MG 100CT NITROGLYCERIN 0.03MG/HR PATCH 30CT PHENAZOPYRIDINE HCL 100MG TAB 100CT
6505: DRUGS AND BIOLOGICALS

  VA77015P0297     VA770-15-Q-0075  
Monday, April 6, 2015
$21,207.00
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISC. PHARMACEUTICALS FOR CHARLESTON CMOP
6505: DRUGS AND BIOLOGICALS

  VA77015P0279     VA770-15-Q-0061  
Thursday, April 2, 2015
($61.92)
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
CALCIUM 600MG/MINERALS/VIT D CHEW TAB (REMOVED) DAPSONE 25MG TAB NITROGLYCERIN 0.3MG/HR PATCH SODIUM CHLORIDE 2% OPH SOLN
6505: DRUGS AND BIOLOGICALS

  VA77015P0167     VA770-15-Q-0028  
Tuesday, March 31, 2015
($2,864.00)
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

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

  VA25515P0475  
Friday, March 20, 2015
$327,098.16
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
MISCELLANEOUS PHARMACEUTICAL FOR HINES CMOP
6505: DRUGS AND BIOLOGICALS

  VA77015P0187     VA770-15-Q-0022  
Friday, March 13, 2015
$11,856.24
3600: Department of Veterans Affairs
00770: NATIONAL CMOP OFFICE (NCO)

B: PURCHASE ORDER
CALCIUM 600MG/MINERALS/VIT D CHEW TAB DAPSONE 25MG TAB NITROGLYCERIN 0.3MG/HR PATCH SODIUM CHLORIDE 2% OPH SOLN
6505: DRUGS AND BIOLOGICALS

  VA77015P0167     VA770-15-Q-0028  
Monday, March 2, 2015
$25,722.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
IGF::OT::IGF NITROGLYCERIN&NEFAZODONE PHARMAEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77015P0133     VA770-15-Q-0026  
Friday, February 20, 2015
$32,078.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
OPEN MARKET PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA77015P0079     VA255-15-Q-0368  
Thursday, February 19, 2015
$5,939.73
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
ESTROGEN E 1.25MG/M-TESTOSTERONE 2.5MG TAB 100CT ESTROGEN E 0.625MG/M-TESTOSTERONE 1.25MG TAB 100CT
6505: DRUGS AND BIOLOGICALS

  VA77015P0048     VA770-15-Q-0021  
Friday, January 23, 2015
($3,160.08)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
OPEN MARKET PHARMACEUTICALS FOR MURFREESBORO - MODIFICATION TO DECREASE A LINE ITEM BY 12 BOTTLES
6505: DRUGS AND BIOLOGICALS

  VA25514P5011     VA255-14-Q-1313  
Tuesday, January 20, 2015
($71,985.60)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
PURCHASE OF ATORVASTATIN CALCIUM FOR THE CHELMSFORD CMOP
6505: DRUGS AND BIOLOGICALS

  VA25515P0964     VA255-15-Q-0166  
Friday, January 16, 2015
($28,887.84)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
REFILL OF MISC. PHARMACEUTICALS TO THE LEAVENWORTH CMOP
6505: DRUGS AND BIOLOGICALS

  VA25515P0853     VA255-15-Q-0146  
Tuesday, December 23, 2014
$19,447.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA25515P1373     VA255-15-Q-0267  
Monday, December 22, 2014
$8,999.50
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
PHARMACEUTICAL SUPPLIES
6505: DRUGS AND BIOLOGICALS

  HHSP284201500039A  
Tuesday, December 16, 2014
$22,433.96
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
TO PURCHASE BALZIVA FOR THE LEAVENWORTH CMOP
6505: DRUGS AND BIOLOGICALS

  VA25515P1216     VA255-15-Q-0203  
Thursday, December 11, 2014
($5,290.14)
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
PHARMACEUTICAL SUPPLIES FOR MAIN
6505: DRUGS AND BIOLOGICALS

  HHSP284201400286A  
Thursday, December 4, 2014
$21,384.72
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
DAPSONE 100MG TAB, NITROGLYCERIN 0.3MG/HR PATCH, AND NITROGLYCERIN 0.8MG/HR PATCH
6505: DRUGS AND BIOLOGICALS

  VA25515P1041     VA255-15-Q-0179  
Monday, December 1, 2014
$100,778.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
PURCHASE OF ATORVASTATIN CALCIUM FOR THE CHELMSFORD CMOP
6505: DRUGS AND BIOLOGICALS

  VA25515P0964     VA255-15-Q-0166  
Monday, November 24, 2014
$89,579.52
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
REFILL OF MISC. PHARMACEUTICALS TO THE LEAVENWORTH CMOP
6505: DRUGS AND BIOLOGICALS

  VA25515P0853     VA255-15-Q-0146  
Friday, November 7, 2014
$46,902.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
CROMOLYN SODIUM 10MG/ML INH SOLN,2ML VIL DAPSONE 25MG TAB HYDROCORTISONE 2.5% OINT 30GM HCTZ 12.5/MOEXIPRIL HCL 7.5MG TAB QUINIDINE SULFATE 200MG TAB
6505: DRUGS AND BIOLOGICALS

  VA25515P0599     VA255-15-Q-0069  
Wednesday, November 5, 2014
$331.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
PURCHASE OF SODIUM CHLORIDE FOR CHELMSFORD CMOP
6505: DRUGS AND BIOLOGICALS

  VA25515P0460     VA255-15-Q-0022  
Wednesday, November 5, 2014
$13,603.20
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
OPEN MARKET PHARMACEUTICALS - TUCSON CMOP
6505: DRUGS AND BIOLOGICALS

  VA25515P0461     VA255-15-Q-0053  
Friday, October 31, 2014
$30,226.95
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
OPEN MARKET PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA25515P0475  
Friday, October 17, 2014
$21,704.16
3600: VETERANS AFFAIRS, DEPARTMENT OF
00770: NATIONAL CMOP OFFICE (NCO)

PO Purchase Order
IRBESARTAN 150MG TAB SODIUM CHLORIDE 2% OPH SOLN THYROID 90MG TAB
6505: DRUGS AND BIOLOGICALS

  VA25515P0234     VA255-15-Q-0006  
Tuesday, October 14, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
THIS MODIFICATION DELETES PRODUCTS FROM THE LIST OF PRODUCTS AVAILABLE TO AUTHORIZED FSS USERS. - CONTRACT CANCELLATION
6505: DRUGS AND BIOLOGICALS

  V797D40182     65IB  
Thursday, September 25, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
THIS MODIFICATION DELETES PRODUCTS FROM THE LIST OF PRODUCTS AVAILABLE TO AUTHORIZED FSS USERS. - PRODUCT DELETION
6505: DRUGS AND BIOLOGICALS

  V797D40182     65IB  
Tuesday, September 23, 2014
$31,743.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
THEOPHYLLINE 200MG AND 300MG
6505: DRUGS AND BIOLOGICALS

  VA25514P6486     VA255-14-Q-1893  
Friday, September 19, 2014
$32,121.50
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
THEOPHYLLINE 200MG, 500CT
6505: DRUGS AND BIOLOGICALS

  VA25514P6423     VA255-14-Q-1892  
Tuesday, September 16, 2014
$3,427.36
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
PHARMACEUTICAL SUPPLIES FOR DA RPB140916
6505: DRUGS AND BIOLOGICALS

  HHSP284201400322A  
Monday, September 15, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
THIS MODIFICATION DELETES TWO PRODUCTS FROM THE LIST OF PRODUCTS AVAILABLE TO AUTHORIZED FSS USERS.
6505: DRUGS AND BIOLOGICALS

  V797D40182     65IB  
Monday, September 8, 2014
$3,034.86
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
PHARMACEUTICAL SUPPLIES FOR DA RPB140904
6505: DRUGS AND BIOLOGICALS

  HHSP284201400310A  
Friday, September 5, 2014
$5,347.68
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA25514P5885     VA255-14-Q-1618  
Friday, September 5, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IB DRUGS, PHARMACEUTICALS&HEMATOLOGY RELATED PRODUCTS - PRODUCT DELETIONS
6505: DRUGS AND BIOLOGICALS

  V797D40182     65IB  
Friday, August 29, 2014
($5,643.49)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
OPEN PHARMACEUTICLAS FOR CHARLESTON CMOP
6505: DRUGS AND BIOLOGICALS

  VA25514P5496     VA255-14-R-1583  
Wednesday, August 27, 2014
$10,580.28
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
PHARMACEUTICAL SUPPLIES FOR MAIN
6505: DRUGS AND BIOLOGICALS

  HHSP284201400286A  
Wednesday, August 27, 2014
($1,656.00)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
OPEN MARKET PHARMACEUTICALS FOR MURFREESBORO - MODIFICATION TO ADD A LINE ITEM TO THE ORDER. ORIGINAL AWARDEE COULD NOT COMPLETE THE REQUIREMENTS
6505: DRUGS AND BIOLOGICALS

  VA25514P5011     VA255-14-Q-1313  
Thursday, August 14, 2014
$3,427.36
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
PHARMACEUTICAL SUPPLIES FOR DA RPB140814
6505: DRUGS AND BIOLOGICALS

  HHSP2842014PCO01820  
Wednesday, August 13, 2014
$7,422.19
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
OPEN PHARMACEUTICLAS FOR CHARLESTON CMOP
6505: DRUGS AND BIOLOGICALS

  VA25514P5496     VA255-14-R-1583  
Wednesday, August 6, 2014
$94,802.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
OPEN MARKET PHARMACEUTICALS FOR MURFREESBORO - MODIFICATION TO ADD A LINE ITEM TO THE ORDER. ORIGINAL AWARDEE COULD NOT COMPLETE THE REQUIREMENTS
6505: DRUGS AND BIOLOGICALS

  VA25514P5011     VA255-14-Q-1313  
Wednesday, July 30, 2014
$0.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00797: DEPT OF VETERANS AFFAIRS

FSS Federal Supply Schedule
65IB DRUGS, PHARMACEUTICALS&HEMATOLOGY RELATED PRODUCTS
6505: DRUGS AND BIOLOGICALS

  V797D40182     65IB  
Wednesday, July 30, 2014
$113,987.40
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
OPEN MARKET PHARMACEUTICALS FOR MURFREESBORO
6505: DRUGS AND BIOLOGICALS

  VA25514P5011     VA255-14-Q-1313  
Thursday, July 24, 2014
$83,620.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
OM PHARM
6505: DRUGS AND BIOLOGICALS

  VA25514P5133     VA255-14-Q-1342  
Wednesday, July 23, 2014
$8,568.40
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
PHARMACEUTICAL ITEMS
6505: DRUGS AND BIOLOGICALS

  HHSP2842014PCO01650  
Friday, July 18, 2014
($1,101.24)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
CHANGE ORDER OPEN MARKET
6505: DRUGS AND BIOLOGICALS

  VA797M13P0455     VA797M-13-Q-0143  
Tuesday, July 15, 2014
$3,141.23
7500: Department of Health and Human Services
00284: PHA CO, PHS, SSC, PERRY POINT MD

B: PURCHASE ORDER
MEDICAL SUPPLIES FOR DA RPB 140709
6505: DRUGS AND BIOLOGICALS

  HHSP2842014PCO01609  
Friday, July 11, 2014
($15,659.51)
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
PURCHASE OF OPEN MARKET PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA797M13P0011     VA797M-12-Q-0263  
Thursday, July 10, 2014
$43,224.60
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
PURCHASE OF DEXTRAN, ENPRESSE, FLURBIPROFEN, ISOSORBIDE, NITROGLYCERIN, NEFAZODONE AND SODIUM FOR THE CHELMSFORD CMOP
6505: DRUGS AND BIOLOGICALS

  VA25514P4846     VA255-14-Q-1340  
Monday, June 30, 2014
$15,312.24
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
CHOLCALCIFERL (VIT D3) 50,000 UNIT CAP DAPSONE 25MG TAB
6505: DRUGS AND BIOLOGICALS

  VA25514P4593     VA255-14-Q-1222  
Monday, June 9, 2014
$10,712.61
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA25514P4284  
Thursday, June 5, 2014
$47,527.08
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
6 LINE ITEMS OF PHARMACEUTICAL DRUGS
6505: DRUGS AND BIOLOGICALS

  VA25514P4226     VA255-14-Q-1121  
Tuesday, May 27, 2014
$19,302.00
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
DAPSONE 100MG TAB BRAND SPECIFIC NDC: 49938-0101-30
6505: DRUGS AND BIOLOGICALS

  VA25514P3831     VA255-14-Q-0896  
Tuesday, May 27, 2014
$17,735.04
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
PHARMACEUTICALS FOR HINES VA CMOP
6505: DRUGS AND BIOLOGICALS

  VA25514P4047     VA255-14-Q-1050  
Wednesday, May 21, 2014
$15,159.36
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA25514P4029     VA255-14-Q-1069  
Wednesday, April 30, 2014
$8,041.56
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
OPEN MARKET PHARMACEUTICALS
6505: DRUGS AND BIOLOGICALS

  VA25514P3623  
Tuesday, April 1, 2014
$15,857.76
3600: VETERANS AFFAIRS, DEPARTMENT OF
00255: 255-NETWORK CONTRACT OFFICE 15

PO Purchase Order
DAPSONE 100MG&25MG TAB, DEXTRAN 70/HYPROMELLOSE 0.3% (PF) 0.6ML, LACTASE 250MG CAP
6505: DRUGS AND BIOLOGICALS

  VA25514P2913     VA255-14-Q-0771