Description
DE-OBLIGATION MOD FOR CONTRACT CLOSEOUT RADIOPHARMACEUTICAL SUPPLIES DELIVERY TO VA MATHER
Base award description: RADIOPHARMACEUTICAL SUPPLIES DELIVERY TO VA MATHER
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.
- Base2019-04-01+$220,854= $220,854
- Mod P000012020-12-30-$70,125= $150,729
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-01 | +$220,854 | $220,854 | RADIOPHARMACEUTICAL SUPPLIES DELIVERY TO VA MATHER |
| Mod P00001· CLOSE OUT | 2020-12-30 | −$70,125 | $150,729 | DE-OBLIGATION MOD FOR CONTRACT CLOSEOUT RADIOPHARMACEUTICAL SUPPLIES DELIVERY TO VA MATHER |
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 ZKN3LZ6VP556)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0396 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,984 | FY2026 |
| 36C24826F0140 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,838 | FY2026 |
| 36C25026N0497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $27,788 | FY2026 |
| 36C25026A0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26126N0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $219,980 | FY2026 |
| 36C24826P0383 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,678 | FY2026 |
Other recipients under 6550 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126N0364 | BIOMERIEUX INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $112,848 | FY2026 |
| 36C26126N0371 | RLS (USA) INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $250,075 | FY2026 |
| 36C26126P0448 | ROCHE DIAGNOSTICS CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $120,976 | FY2026 |
| 36C26126F0102 | WERFEN USA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $79,671 | FY2026 |
| 36C26126P0353 | HEMOSONICS, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $82,300 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.