Description
RADIOPHARMACEUTICAL IDIQ CONTRACT FOR CLEVELAND EXERCISING OPTION YEAR 1
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.
- Base2017-10-03+$578,909= $578,909
- Mod P000012018-11-02+$20,860= $599,769
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-03 | +$578,909 | $578,909 | RADIOPHARMACEUTICAL IDIQ CONTRACT FOR CLEVELAND EXERCISING OPTION YEAR 1 |
| Mod P00001· FUNDING ONLY ACTION | 2018-11-02 | +$20,860 | $599,769 | RADIOPHARMACEUTICAL IDIQ CONTRACT FOR CLEVELAND EXERCISING OPTION YEAR 1 |
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 LSEHGNVLAVX5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0185 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $118,668 | FY2026 |
| 36C25026N0181 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $680,646 | FY2026 |
| 36C25026N0022 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $916,347 | FY2026 |
| 36C25025N0283 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $120,000 | FY2025 |
| 36C25025N0198 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $648,270 | FY2025 |
| 36C25025F0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $651,829 | FY2025 |
Other recipients under 6515 from 757-COLUMBUS (00757) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0010 | SMITH & NEPHEW INC | 757-COLUMBUS (00757) | $18,038 | FY2018 |
| VA25017F4854 | ELECTROMEDICAL PRODUCTS INTERNATIONAL, INC. | 757-COLUMBUS (00757) | $5,101 | FY2017 |
| VA25017F4877 | HILL-ROM, INC. | 757-COLUMBUS (00757) | $5,100 | FY2017 |
| VA25017P3567 | BRAINLAB INC | 757-COLUMBUS (00757) | $4,375 | FY2017 |
| VA25017P3335 | SOLCON, INC. | 757-COLUMBUS (00757) | $19,298 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018F0004_3600_VA25016D0053_3600 · retrieved 2026-09-26.