Description
MANUFACTURE AND DELIVERY OF UNIT DOSES OF AXUMIN F18
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.
- Base2019-07-10+$88,120= $88,120
- Mod P000012020-11-25-$88,120= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-07-10 | +$88,120 | $88,120 | MANUFACTURE AND DELIVERY OF UNIT DOSES OF AXUMIN F18 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-11-25 | −$88,120 | $0 | MANUFACTURE AND DELIVERY OF UNIT DOSES OF AXUMIN F18 |
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 Z63RLN31BEE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0726 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q527 · MEDICAL- NUCLEAR MEDICINE | $1,575,677 | FY2026 |
| 36C25726P0476 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $40,573 | FY2026 |
| 36C24726C0041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q527 · MEDICAL- NUCLEAR MEDICINE | $288,295 | FY2026 |
| 36C24726P0609 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $241,418 | FY2026 |
| 36C24226N0561 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $226,562 | FY2026 |
| 36C24226D0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under 6850 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24422F0048 | UNITED COMMERCIAL SUPPLY LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $18,401 | FY2022 |
| 36C24422F0049 | MJL ENTERPRISES, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $12,870 | FY2022 |
| 36C24420P0860 | BIO-RAD LABORATORIES, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,921 | FY2020 |
| 36C24420P0022 | BIOFIRE DIAGNOSTICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $601,859 | FY2020 |
| 36C24419F0425 | CSL BEHRING L.L.C. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $84,367 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24419P0719_3600_-NONE-_-NONE- · retrieved 2026-09-26.