Description
PLUVICTO (LUTETIUM LU 177 VIPIVOTIDE TETRA 27MCI/ML)
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.
- Base2025-10-28+$299,062= $299,062
- Mod P000012026-02-06+$514,414= $813,476
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-28 | +$299,062 | $299,062 | PLUVICTO (LUTETIUM LU 177 VIPIVOTIDE TETRA 27MCI/ML) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-02-06 | +$514,414 | $813,476 | PLUVICTO (LUTETIUM LU 177 VIPIVOTIDE TETRA 27MCI/ML) |
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 NG61ZA8TADW3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0394 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6505 · DRUGS AND BIOLOGICALS | $891,651 | FY2026 |
| 36C26226F0314 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $823,062 | FY2026 |
| 36C24526N0724 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $34,874 | FY2026 |
| 36C24526N0622 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $34,874 | FY2026 |
| 36C25026N0416 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $617,297 | FY2026 |
| 36C24526N0566 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $34,874 | FY2026 |
Other recipients under 6505 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0942 | PRIORITY HEALTHCARE DISTRIBUTION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,746 | FY2026 |
| 36C24226P0910 | THERACOM, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,143 | FY2026 |
| 36C24226P0901 | COVERMYMEDS PHARMACY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,331 | FY2026 |
| 36C24226P0895 | CARDINAL HEALTH 108, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,219 | FY2026 |
| 36C24226P0900 | COVERMYMEDS PHARMACY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,315 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24226N0216_3600_36F79720D0180_3600 · retrieved 2026-09-26.