Description
KORSUVA (DIFELIKEFALIN) INCREASE MOD EXTEND COMPLETION
Base award description: KORSUVA (DIFELIKEFALIN)
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.
- Base2026-07-06+$295= $295
- Mod P000012026-07-17+$3,250= $3,546
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-06 | +$295 | $295 | KORSUVA (DIFELIKEFALIN) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-17 | +$3,250 | $3,546 | KORSUVA (DIFELIKEFALIN) INCREASE MOD EXTEND COMPLETION |
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 R77QQUHCTUP7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36E79726A0016 | NAC PHARMACEUTICALS (36E797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26126N0435 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $2,730 | FY2026 |
| 36F79726D0092 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26126N0340 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $228 | FY2026 |
| 36C26126N0323 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $114 | FY2026 |
| 36C26126F0065 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $160 | FY2026 |
Other recipients under 6505 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0550 | AMERICAN NATIONAL RED CROSS, THE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,500 | FY2026 |
| 36C25226N0549 | AMERICAN NATIONAL RED CROSS, THE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $170 | FY2026 |
| 36C25226N0551 | AMERICAN NATIONAL RED CROSS, THE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $2,100 | FY2026 |
| 36C25226N0548 | AMERICAN NATIONAL RED CROSS, THE | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $10,000 | FY2026 |
| 36C25226N0450 | BOSTON SCIENTIFIC CORP | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $607,804 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25226N0475_3600_36F79726D0092_3600 · retrieved 2026-09-26.