SPE2DP26F5056↗

Name: SPE2DP26F5056: 8512068667!moxifloxacin Hydroc
Creator: SpendQuery

8512068667!MOXIFLOXACIN HYDROC

Delivery Order · Defense Logistics Agency · to DMS Pharmaceutical Group Inc (UEI PX72BSBQTKJ3) · data as of 2026-09-30

Obligated to date$14.7K1 action

Current value$14.7Kwith options exercised

Period2026-04-24 → 2026-04-24current end date

What it is

Product or service: Drugs and Biologicals (PSC 6505)
Industry: Drugs and Druggists' Sundries Merchant Wholesalers (NAICS 424210)
Contracting office: Dla Troop Support (SPE2DP)
Competition: Full and open competition
Pricing: Firm fixed price
How it was bought: Single-award IDIQ · under SPE2DX25D9900
Where the work is: Cook, IL · district IL-09

Obligations by fiscal year

FY2026$14.7K

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

1 action since 2026-04-24. Each is a modification or amendment with the money it added or took back.

Date	Modification	Kind	Amount	What the agency wrote
2026-04-24	0		$14.7K	8512068667!MOXIFLOXACIN HYDROC

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-09-30). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗