Description
DE-OBIGATION OF EXCESS FUNDS.
Base award description: Y90 RADIOPHARMACEUTICAL PURCHASE FOR THE TUCSON VA HOSPITAL
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.
- Base2021-01-13+$385,000= $385,000
- Mod P000012022-06-09-$175,560= $209,440
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-13 | +$385,000 | $385,000 | Y90 RADIOPHARMACEUTICAL PURCHASE FOR THE TUCSON VA HOSPITAL |
| Mod P00001· FUNDING ONLY ACTION | 2022-06-09 | −$175,560 | $209,440 | DE-OBIGATION OF EXCESS FUNDS. |
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 CWH2GM13A2V6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25926N0384 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $245,194 | FY2026 |
| 36C24826P1090 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $45,825 | FY2026 |
| 36C24826P0903 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $47,962 | FY2026 |
| 36C25926N0187 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $203,300 | FY2026 |
| 36C26226N0179 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $202,940 | FY2026 |
| 36C26226N0180 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $200,940 | FY2026 |
Other recipients under 6505 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0342 | MCKESSON CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $750 | FY2021 |
| 36C25821N0393 | UNIVERSITY OF NEW MEXICO | 258-NETWORK CNTRCT OFF 22G (36C258) | $31,866 | FY2021 |
| 36C25821P0312 | LANTHEUS MEDICAL IMAGING, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $101,384 | FY2021 |
| 36C25821N0382 | CSL BEHRING L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $152,276 | FY2021 |
| 36C25821N0375 | CARDINAL HEALTH 414, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $182,654 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25821P0048_3600_-NONE-_-NONE- · retrieved 2026-09-26.