Description
RADIO PHARM SUPPLIES
First action · last action
2018-10-01 · 2021-03-17
Transactions
6
First transaction's obligation
$86,797
Base + all options value (sum of deltas)
$90,387
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-10-01+$86,797= $86,797
- Mod P000012018-12-03+$0= $86,797
- Mod P000022019-10-01+$10,000= $96,797
- Mod P000032019-12-03+$0= $96,797
- Mod P000042021-03-17-$16,410= $80,387
- Mod P000052021-03-17+$10,000= $90,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$86,797 | $86,797 | RADIO PHARM SUPPLIES |
| Mod P00001· CHANGE ORDER | 2018-12-03 | +$0 | $86,797 | RADIO PHARM SUPPLIES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$10,000 | $96,797 | RADIO PHARM SUPPLIES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-12-03 | +$0 | $96,797 | RADIO PHARM SUPPLIES |
| Mod P00004· CLOSE OUT | 2021-03-17 | −$16,410 | $80,387 | RADIO PHARM SUPPLIES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-03-17 | +$10,000 | $90,387 | RADIO PHARM SUPPLIES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI ZKN3LZ6VP556)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0396 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,984 | FY2026 |
| 36C24826F0140 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,838 | FY2026 |
| 36C25026A0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C25026N0497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $27,788 | FY2026 |
| 36C26126N0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $219,980 | FY2026 |
| 36C24826P0383 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,678 | FY2026 |
Other recipients under 6505 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0328 | CARDINAL HEALTH 414, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $999,797 | FY2026 |
| 36C24126F0121 | MCKESSON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,333 | FY2026 |
| 36C24126F0112 | VANTIVE US HEALTHCARE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $545,567 | FY2026 |
| 36C24126N0603 | AMERICAN NATIONAL RED CROSS, THE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,998,719 | FY2026 |
| 36C24126F0109 | BOSTON SCIENTIFIC CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $304,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119P0040_3600_-NONE-_-NONE- · retrieved 2026-09-26.