Description
DELIVERY ORDER FOR ORDERING PERIOD #2 PET/CT RADIOPHARMACEUTICALS IDIQ
Modification chain · 3 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.
- Base2019-10-01+$634,968= $634,968
- Mod P000012020-11-13+$3,032= $638,000
- Mod P000022021-02-19-$17,678= $620,322
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-01 | +$634,968 | $634,968 | DELIVERY ORDER FOR ORDERING PERIOD #2 PET/CT RADIOPHARMACEUTICALS IDIQ |
| Mod P00001· FUNDING ONLY ACTION | 2020-11-13 | +$3,032 | $638,000 | DELIVERY ORDER FOR ORDERING PERIOD #2 PET/CT RADIOPHARMACEUTICALS IDIQ |
| Mod P00002· FUNDING ONLY ACTION | 2021-02-19 | −$17,678 | $620,322 | DELIVERY ORDER FOR ORDERING PERIOD #2 PET/CT RADIOPHARMACEUTICALS IDIQ |
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 Z63RLN31BEE5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24726P0726 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q527 · MEDICAL- NUCLEAR MEDICINE | $1,575,677 | FY2026 |
| 36C25726P0476 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $40,573 | FY2026 |
| 36C24726C0041 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q527 · MEDICAL- NUCLEAR MEDICINE | $288,295 | FY2026 |
| 36C24726P0609 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q522 · MEDICAL- RADIOLOGY | $241,418 | FY2026 |
| 36C24226N0561 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $226,562 | FY2026 |
| 36C24226D0062 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under 6505 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026P0991 | ASD SPECIALTY HEALTHCARE, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $43,680 | FY2026 |
| 36C25026F0668 | COSETTE PHARMACEUTICALS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $10,398 | FY2026 |
| 36C25026N0655 | PROGENICS PHARMACEUTICALS INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $721,744 | FY2026 |
| 36C25026N0616 | AMERICAN NATIONAL RED CROSS, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $37,180 | FY2026 |
| 36C25026D0061 | AMERICAN NATIONAL RED CROSS, THE | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25020N0094_3600_36C25019D0047_3600 · retrieved 2026-09-26.