Description
LYMPHOSEEK ISOTOPES REAGENTS AND CONSUMABLES. P00005 DE-OBLIGATES UNUSED FY25 FUNDS. P00100 EO 14398
Base award description: LYMPHOSEEK ISOTOPES REAGENTS AND CONSUMABLES
Modification chain · 7 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.
- Base2023-10-01+$51,339= $51,339
- Mod P000012024-09-23+$54,161= $105,501
- Mod P000022025-09-02+$0= $105,501
- Mod P000032025-10-01+$57,143= $162,643
- Mod P000042025-10-17-$15,300= $147,343
- Mod P000052026-01-23-$20,411= $126,932
- Mod P001002026-06-08+$0= $126,932
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$51,339 | $51,339 | LYMPHOSEEK ISOTOPES REAGENTS AND CONSUMABLES |
| Mod P00001· EXERCISE AN OPTION | 2024-09-23 | +$54,161 | $105,501 | LYMPHOSEEK ISOTOPES REAGENTS AND CONSUMABLES |
| Mod P00002· EXERCISE AN OPTION | 2025-09-02 | +$0 | $105,501 | LYMPHOSEEK ISOTOPES REAGENTS AND CONSUMABLES |
| Mod P00003· FUNDING ONLY ACTION | 2025-10-01 | +$57,143 | $162,643 | LYMPHOSEEK ISOTOPES REAGENTS AND CONSUMABLES |
| Mod P00004· FUNDING ONLY ACTION | 2025-10-17 | −$15,300 | $147,343 | LYMPHOSEEK ISOTOPES REAGENTS AND CONSUMABLES - P00004 IS TO D-OBLIGATE (15,300.37) OF EXCESS FY24 FUNDS. |
| Mod P00005· FUNDING ONLY ACTION | 2026-01-23 | −$20,411 | $126,932 | LYMPHOSEEK ISOTOPES REAGENTS AND CONSUMABLES. P00005 DE-OBLIGATES UNUSED FY25 FUNDS. |
| Mod P00100· OTHER ADMINISTRATIVE ACTION | 2026-06-08 | +$0 | $126,932 | LYMPHOSEEK ISOTOPES REAGENTS AND CONSUMABLES. P00005 DE-OBLIGATES UNUSED FY25 FUNDS. P00100 EO 14398 |
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 3650 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25617F1883 | CAPSA SOLUTIONS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $25,165 | FY2017 |
| VA25617P1140 | UNITED LAB CO LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $7,377 | FY2017 |
| VA25617C0116 | IONSOUTH MOBILE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,230,213 | FY2017 |
| VA25617P0658 | AKORN, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,570 | FY2017 |
| VA25617P0280 | IONSOUTH MOBILE LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $112,696 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25624P0029_3600_-NONE-_-NONE- · retrieved 2026-09-26.