Description
EMERGENCY ORDER MEDICATION MATULANE (PROCARBAZINE)
Modification chain · 1 transaction
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.
- Base2018-01-08+$3,945= $3,945
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-01-08 | +$3,945 | $3,945 | EMERGENCY ORDER MEDICATION MATULANE (PROCARBAZINE) |
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 XEEKF6DJLC34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E79722A0005 | NAC PHARMACEUTICALS (36E797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2022 |
| 36F79721D0236 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2021 |
| 36C24920N0493 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $5,443 | FY2020 |
| 36C26320F0037 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $5,443 | FY2020 |
| 36C24919N0474 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $5,351 | FY2019 |
| 36C24919N0265 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $3,945 | FY2019 |
Other recipients under 6505 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926N0676 | AMICUS THERAPEUTICS US, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $68,519 | FY2026 |
| 36C24926N0651 | BRISTOL-MYERS SQUIBB COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $378,650 | FY2026 |
| 36C24926N0658 | BRISTOL-MYERS SQUIBB COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $364,139 | FY2026 |
| 36C24926N0590 | BRISTOL-MYERS SQUIBB COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $364,139 | FY2026 |
| 36C24926N0589 | BRISTOL-MYERS SQUIBB COMPANY | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $364,139 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24918N1165_3600_V797D40224_3600 · retrieved 2026-09-26.