Description
MOD P00001 EMERGENCY PONATINIB 45 MG TABLETS - FARGO EXTEND POP FROM 3/6/2022 TO 9/30/2022
Base award description: EMERGENCY PONATINIB 45 MG TABLETS - FARGO
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.
- Base2022-02-24+$147,232= $147,232
- Mod P000012022-06-15+$0= $147,232
- Mod P000022024-03-13-$110,424= $36,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-24 | +$147,232 | $147,232 | EMERGENCY PONATINIB 45 MG TABLETS - FARGO |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-06-15 | +$0 | $147,232 | MOD P00001 EMERGENCY PONATINIB 45 MG TABLETS - FARGO EXTEND POP FROM 3/6/2022 TO 9/30/2022 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-13 | −$110,424 | $36,808 | MOD P00001 EMERGENCY PONATINIB 45 MG TABLETS - FARGO EXTEND POP FROM 3/6/2022 TO 9/30/2022 |
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 ENNFDLWFC6L1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0839 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $38,360 | FY2026 |
| 36C24526N0825 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $38,098 | FY2026 |
| 36C24526N0787 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $38,098 | FY2026 |
| 36C24526N0772 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $34,605 | FY2026 |
| 36C24526N0758 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $38,098 | FY2026 |
| 36C24526N0712 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $14,386 | FY2026 |
Other recipients under 6505 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326F0080 | MEDI-PHYSICS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $27,788 | FY2026 |
| 36C26326D0053 | HOT SHOTS NM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0517 | HOT SHOTS NM LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $87,320 | FY2026 |
| 36C26326P0460 | PROFOUNDA INC | NETWORK CONTRACT OFFICE 23 (36C263) | $49,950 | FY2026 |
| 36C26326N0416 | CARDINAL HEALTH 414, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $761,773 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26322F0032_3600_36F79718D0586_3600 · retrieved 2026-09-26.