0
0
0
Department of Veterans Affairs Awarded a Contract to ASD SPECIALTY HEALTHCARE, LLC for $9,864.69
Signed on
1/13/2025, 12:00 AM
ASD SPECIALTY HEALTHCARE, LLC Government Contract #36C24225P0443
ASD SPECIALTY HEALTHCARE, LLC was awarded a contract with the United States Government for $9,864.69. The contract was awarded by the agency office 242-NETWORK CONTRACT OFFICE 02 (36C242), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.
Summary of Award
The recipient of the federal contract is ASD Specialty Healthcare, LLC, a U.S.-Owned Business located in West Chester, Ohio. The contract is for ordering pharmacy amikacin liposome inhalation, funded by the Department of Veterans Affairs. The award amount is $9,864.69. No notable spending patterns or transactions are listed in the provided data.
Contract Details
Contract ID36C24225P0443
Contract TypeB
Total Obligation$9,864.69
Exercised Options$9,864.69
Base Amount + Options$9,864.69
Date Signed2025-01-13
Contract DescriptionPHARMACY ORDER AMIKACIN LIPOSOME INHALATION
Start Date2025-01-13
End Date2025-01-23
Agency Details
Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office242-NETWORK CONTRACT OFFICE 02 (36C242)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding OfficeDEPT OF VETERANS AFFAIRS
Recipient Details
RecipientASD SPECIALTY HEALTHCARE, LLC
Recipient Location9075 CENTRE POINTE DR STE 140 WEST CHESTER OHIO, UNITED STATES
Business CategoriesCategory Business, Not Designated a Small Business, Special Designations, U.S.-Owned Business
Comments
Award Transactions
Latest Gov Contract Payments
IRON BOW TECHNOLOGIES, LLC
Payment Sent$28,957.00
May 14, 2026
CORYELL COUNTY MEMORIAL HOSPITAL AUTHORITY
Payment Sent$122,445.00
May 14, 2026
JOINT TASK FORCE LLC
Payment Sent$29,300.00
May 14, 2026
MERCY MEDICAL EQUIPMENT COMPANY
Payment Sent$753,380.00
May 14, 2026
SCHROEDER CONSTRUCTION MANAGEMENT INC
Payment Sent$1,825,139.00
May 14, 2026
REEDER FLYING SERVICE, INC.
Payment Sent$676,809.00
May 14, 2026
ENERCON ENGINEERING INC.
Payment Sent$15,786.00
May 14, 2026
MPF-ZAI SOLUTIONS LLC
Payment Sent$478,328.00
May 14, 2026
AIR CARGO CARRIERS, LLC
Payment Sent$45,511.00
May 14, 2026
VISIONARY EXPERTS LLC
Payment Sent$56,264.00
May 14, 2026
Latest Bills
A resolution expressing support for the recognition of April as "National Language Access Month".
Bill SRES 699May 15, 2026
To providing access to certain memorials on Federal property during Government shutdown, and for other purposes.
Bill HR 8613May 15, 2026
FAIR Labels Act of 2026
Bill S 4464May 15, 2026
FAIR Labels Act of 2026
Bill HR 8596May 15, 2026
Making appropriations for military construction, the Department of Veterans Affairs, and related agencies for the fiscal year ending September 30, 2027, and for other purposes.
Bill HR 8469May 15, 2026
Cashless Bail Reporting Act
Bill HR 5625May 15, 2026
Directing the President, pursuant to section 5(c) of the War Powers Resolution, to remove the United States Armed Forces from hostilities against the Islamic Republic of Iran.
Bill HCONRES 75May 15, 2026
A resolution expressing support for the designation of April 2026 as "National Child Abuse Prevention Month", and the goals and ideals of National Child Abuse Prevention Month.
Bill SRES 706May 15, 2026
Supporting the designation of April 29, 2026, as "Denim Day" and honoring survivors of sexual assault.
Bill HRES 1231May 15, 2026
A resolution recognizing April 29, 2026, as "Denim Day" and honoring survivors of sexual assault.
Bill SRES 698May 15, 2026