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.
- Base2020-09-16+$34,639= $34,639
- Mod P000012021-11-19-$5,717= $28,921
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-16 | +$34,639 | $34,639 | MANUFACTURE AND DELIVERY OF UNIT DOSES OF AXUMIN F18 |
| Mod P00001· FUNDING ONLY ACTION | 2021-11-19 | −$5,717 | $28,921 | 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 SSHPDYFGN7J9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25725P0693 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $36,791 | FY2025 |
| 36C26125P1390 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6632 · ANALYSIS INSTRUMENTS, MEDICAL LABORATORY USE | $35,000 | FY2025 |
| 36C24425P0691 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $19,834 | FY2025 |
| 36C26225P1579 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $49,383 | FY2025 |
| 36C24824P2088 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $78,654 | FY2024 |
| 36C25024P0359 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $32,995 | FY2024 |
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 |
| 36C24420P0674 | PETNET SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $158,616 | FY2020 |
| 36C24420P0022 | BIOFIRE DIAGNOSTICS LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $601,859 | FY2020 |
| 36C24419P0719 | PETNET SOLUTIONS, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24420P0860_3600_-NONE-_-NONE- · retrieved 2026-09-26.