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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF VETERANS' AFFAIRS

Purchase Order Number: C7E592

Purchase Order Title: FDVA-RQ-50355080-VA PHARMACY FY-26/27 (DB - 2)

Vendor Name: ORLANDO VA MEDICAL CENTER

Total Purchase Order Amount: $981,000.00

Total Budgetary Amount: $981,000.00

Total Payment To Date: NA

Order Date: 09/02/2026

Main Information

Purchase Order Number: C7E592

Purchase Order Status: Ordered

Order Date: 09/02/2026

Purchase Order Beginning Date: 09/01/2026

Purchase Order Ending Date: 06/30/2027

Purchase Order Fiscal Year: 2026-2027

Purchase Order Title: FDVA-RQ-50355080-VA PHARMACY FY-26/27 (DB - 2)

Vendor Information

Name Line 1: ORLANDO VA MEDICAL CENTER

Name Line 2: DEPARTMENT OF VETERAN AFFAIRS

City State Zip: ORLANDO FL 328270000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $981,000.00

Total Budgetary Amount: $981,000.00

Budgetary Amount Account Code FY
$431,000.00 50-20-2-516002-50100100-00-040000-00 2026-2027
$550,000.00 50-20-2-516002-50100100-00-100777-00 2026-2027


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Pharmacists 375000.0000 $1.0000 $375,000.00
Provide pharmacist to perform clinical and administrative pharmacy services for the Emory L. Bennett State Veterans Nursing Home.
     
 2 Pharmacists 175000.0000 $1.0000 $175,000.00
Provide pharmacy technician to perform clinical and administrative pharmacy services for Emory L. Bennett State Veterans Nursing Home.
     
 3 Antiarrythmic agents 430000.0000 $1.0000 $430,000.00
Provide medications for residents of the Emory L. Bennett State Veterans Nursing Home.
     
 4 Antidepressant benzodiazepines 500.0000 $1.0000 $500.00
Provide miscellaneous items related to the care of residents at the Emory L. Bennett State Veterans Nursing Home.
     
 5 Paperboard and packaging papers 500.0000 $1.0000 $500.00
Provide package delivery; to include but not limited to packing material (i.e. unit dose stripping, labels, etc.), medication administration records and other forms, and delivery (i.e. postage, courie...
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Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.
  

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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