Award recordCONTRACT

THERAKOS LLC

PIID 36C24922P0065· VHA· 249-NETWORK CONTRACT OFFICE 9 (36C249)· 6640 · LABORATORY EQUIPMENT AND SUPPLIES· FY2022· $412,463 net obligations· UEI KGLHB9TM34M5· NJ

Description

DEOB REMAINING FY22 FUNDS FOR CLOSEOUT. PHOTOPHERESIS SUPPLIES FOR THE NASHVILLE VA

Base award description: PHOTOPHERESIS SUPPLIES FOR THE NASHVILLE VA

First action · last action
2021-10-25 · 2023-11-30
Transactions
4
First transaction's obligation
$435,927
Base + all options value (sum of deltas)
$412,463
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING

Modification chain · 4 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.

$435,927$0Base award · 2021-10-25 · this action $435,927 · running total $435,927Modification P00001 · 2021-10-27 · this action $0 · running total $435,927Modification P00002 · 2021-11-18 · this action $0 · running total $435,927Modification P00003 · 2023-11-30 · this action -$23,464 · running total $412,463
  • Base2021-10-25+$435,927= $435,927
  • Mod P000012021-10-27+$0= $435,927
  • Mod P000022021-11-18+$0= $435,927
  • Mod P000032023-11-30-$23,464= $412,463
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-10-25+$435,927$435,927PHOTOPHERESIS SUPPLIES FOR THE NASHVILLE VA
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2021-10-27+$0$435,927PHOTOPHERESIS SUPPLIES FOR THE NASHVILLE VA
Mod P00002· OTHER ADMINISTRATIVE ACTION2021-11-18+$0$435,927PHOTOPHERESIS SUPPLIES FOR THE NASHVILLE VA
Mod P00003· OTHER ADMINISTRATIVE ACTION2023-11-30−$23,464$412,463DEOB REMAINING FY22 FUNDS FOR CLOSEOUT. PHOTOPHERESIS SUPPLIES FOR THE NASHVILLE VA

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 KGLHB9TM34M5)

AwardOffice · PSC / listingNet obligationsFY
36C24926N0652249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,456FY2026
36C24926N0519249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$117,000FY2026
36C24925N0733249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$111,708FY2025
36C24925N0683249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$32,456FY2025
36C24925N0574249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$111,708FY2025
36C24925N0269249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS$106,524FY2025

Other recipients under 6640 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24926P0515BRANCH MEDICAL LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$134,799FY2026
36C24926N0641DIASORIN INC249-NETWORK CONTRACT OFFICE 9 (36C249)$172,138FY2026
36C24926P0473TERUMO BCT BIOTECHNOLOGIES, LLC249-NETWORK CONTRACT OFFICE 9 (36C249)$16,420FY2026
36C24926P0421CREATIVE WASTE SOLUTIONS, INC249-NETWORK CONTRACT OFFICE 9 (36C249)$35,433FY2026
36C24926P0425STRIPES GLOBAL, INC.249-NETWORK CONTRACT OFFICE 9 (36C249)$23,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24922P0065_3600_-NONE-_-NONE- · retrieved 2026-09-26.