Description
DE-OBLIGATE EXCESS FY25 FUNDS
Base award description: RADIO PHARMEUCETICALS
Modification chain · 14 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.
- Base2020-10-01+$449,977= $449,977
- Mod P000032021-08-11-$157,000= $292,977
- Mod P000022021-10-01+$463,316= $756,293
- Mod P000052021-10-28-$2,497= $753,796
- Mod P000062021-11-02+$4,993= $758,789
- Mod P000072022-03-14+$30,000= $788,789
- Mod P000082022-10-01+$463,316= $1,252,106
- Mod P000092023-02-02-$170,028= $1,082,078
- Mod P000102023-10-01+$493,451= $1,575,529
- Mod P000112024-06-10-$72,775= $1,502,754
- Mod P000122024-09-28+$0= $1,502,754
- Mod P000132024-10-01+$508,931= $2,011,685
- Mod P000142025-03-10-$95,689= $1,915,996
- Mod P000152026-08-10-$88,071= $1,827,925
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$449,977 | $449,977 | RADIO PHARMEUCETICALS |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-08-11 | −$157,000 | $292,977 | RADIO PHARMEUCETICALS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-01 | +$463,316 | $756,293 | RADIO PHARMEUCETICALS |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2021-10-28 | −$2,497 | $753,796 | RADIO PHARMEUCETICALS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-11-02 | +$4,993 | $758,789 | RADIO PHARMEUCETICALS |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2022-03-14 | +$30,000 | $788,789 | RADIO PHARMEUCETICALS |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2022-10-01 | +$463,316 | $1,252,106 | RADIO PHARMEUCETICALS |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2023-02-02 | −$170,028 | $1,082,078 | RADIO PHARMEUCETICALS |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2023-10-01 | +$493,451 | $1,575,529 | RADIO PHARMEUCETICALS |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-06-10 | −$72,775 | $1,502,754 | RADIO PHARMEUCETICALS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2024-09-28 | +$0 | $1,502,754 | RADIO PHARMEUCETICALS |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2024-10-01 | +$508,931 | $2,011,685 | RADIO PHARMEUCETICALS |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-03-10 | −$95,689 | $1,915,996 | RADIO PHARMEUCETICALS |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-10 | −$88,071 | $1,827,925 | DE-OBLIGATE EXCESS FY25 FUNDS |
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 CWN9UGL3NCL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0711 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $100,008 | FY2026 |
| 36C24126P0328 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $999,797 | FY2026 |
| 36C25726N0407 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $1,400,000 | FY2026 |
| 36C25526N0361 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6505 · DRUGS AND BIOLOGICALS | $228,679 | FY2026 |
| 36C24426N0938 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $650,641 | FY2026 |
| 36C24426D0097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under 6515 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0528 | VETERANS HEALTHCARE SUPPLY SOLUTIONS, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $58,942 | FY2026 |
| 36C24926P0518 | SUNRISE MEDICAL (US) LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,376 | FY2026 |
| 36C24926N0692 | VERATHON INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $154,149 | FY2026 |
| 36C24926N0690 | PERMOBIL INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $16,652 | FY2026 |
| 36C24926F0237 | SPECOPS MEDICAL SUPPLY, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,263 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0151_3600_36C24921D0006_3600 · retrieved 2026-09-26.