Description
EMERGENCY REQUIREMENT FOR RADIOPHARMACEUTICAL SERVICES FOR BIRMINGHAM VAMC
Modification chain · 5 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.
- Base2020-12-01+$420,461= $420,461
- Mod P000012020-12-01+$0= $420,461
- Mod P000022021-07-01+$382,242= $802,703
- Mod P000032022-04-14-$274,457= $528,246
- Mod P000042022-05-03-$271,673= $256,573
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-01 | +$420,461 | $420,461 | EMERGENCY REQUIREMENT FOR RADIOPHARMACEUTICAL SERVICES FOR BIRMINGHAM VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-12-01 | +$0 | $420,461 | EMERGENCY REQUIREMENT FOR RADIOPHARMACEUTICAL SERVICES FOR BIRMINGHAM VAMC |
| Mod P00002· EXERCISE AN OPTION | 2021-07-01 | +$382,242 | $802,703 | EMERGENCY REQUIREMENT FOR RADIOPHARMACEUTICAL SERVICES FOR BIRMINGHAM VAMC |
| Mod P00003· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-04-14 | −$274,457 | $528,246 | EMERGENCY REQUIREMENT FOR RADIOPHARMACEUTICAL SERVICES FOR BIRMINGHAM VAMC |
| Mod P00004· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED) | 2022-05-03 | −$271,673 | $256,573 | EMERGENCY REQUIREMENT FOR RADIOPHARMACEUTICAL SERVICES FOR BIRMINGHAM VAMC |
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 N25KC4APTJ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0572 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $384,719 | FY2026 |
| 36C25225P0344 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,214 | FY2025 |
| 36C24924P1063 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,930 | FY2024 |
| 36C24724P0588 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6505 · DRUGS AND BIOLOGICALS | $11,676 | FY2024 |
| 36C24624P0018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6505 · DRUGS AND BIOLOGICALS | $758,739 | FY2024 |
| 36C24823P2589 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $307,115 | FY2023 |
Other recipients under Q522 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0762 | CONEXSYS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $54,796 | FY2026 |
| 36C24726F0249 | SOLVET SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $1,521,597 | FY2026 |
| 36C24726P0707 | STEPHEN W BROWN AND RADIOLOGY ASSOCIATES OF AUGUSTA LLP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $499,796 | FY2026 |
| 36C24726P0693 | VETMED GROUP LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $599,980 | FY2026 |
| 36C24726C0053 | ANANRA, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,059,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721N0076_3600_36C24721D0017_3600 · retrieved 2026-09-26.