Description
EMERGENCY: LIVTENCITY MEDICATION FOR KIDNEY TRANSPLANT INFECTION
Modification chain · 2 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.
- Base2022-02-28+$37,437= $37,437
- Mod P000012024-12-18+$2,971= $40,408
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-28 | +$37,437 | $37,437 | EMERGENCY: LIVTENCITY MEDICATION FOR KIDNEY TRANSPLANT INFECTION |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2024-12-18 | +$2,971 | $40,408 | EMERGENCY: LIVTENCITY MEDICATION FOR KIDNEY TRANSPLANT INFECTION |
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 DDEVYUAXJ624)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0840 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $19,139 | FY2026 |
| 36E79726A0023 | NAC PHARMACEUTICALS (36E797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C24526N0835 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $34,605 | FY2026 |
| 36F79726D0181 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26026P0420 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $107,540 | FY2026 |
| 36C26126P0581 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $27,250 | FY2026 |
Other recipients under Q517 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0442 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,715 | FY2026 |
| 36C24126N0481 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $117,940 | FY2026 |
| 36C24126N0437 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,730 | FY2026 |
| 36C24126N0515 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $155,370 | FY2026 |
| 36C24126N0366 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $187,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24122F0125_3600_V797D50492_3600 · retrieved 2026-09-26.