Description
PHARMACEUTICALS 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA
Modification chain · 1 transaction
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.
- Base2026-03-09+$254,193= $254,193
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-09 | +$254,193 | $254,193 | PHARMACEUTICALS 762-26-1-040-0524 P0156 PROPRANOLOL HCL 60MG SA |
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 M142JLL9Y1T4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0129 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $76,656 | FY2026 |
| 36C26226P1484 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $63,320 | FY2026 |
| 36C24E26P0042 | RPO EAST (36C24E) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $109,042 | FY2026 |
| 36C25726P0759 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $46,448 | FY2026 |
| 36C77026P0127 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $58,395 | FY2026 |
| 36C24926P0493 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $281,831 | FY2026 |
Other recipients under 6505 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026P0118 | HYGEN PHARMACEUTICALS INC | NATIONAL CMOP OFFICE (36C770) | $30,935 | FY2026 |
| 36C77026P0086 | SAGENT PHARMACEUTICALS, INC | NATIONAL CMOP OFFICE (36C770) | $275,580 | FY2026 |
| 36C77026P0095 | HYGEN PHARMACEUTICALS INC | NATIONAL CMOP OFFICE (36C770) | $83,520 | FY2026 |
| 36C77026P0116 | ACEY RX LLC | NATIONAL CMOP OFFICE (36C770) | $39,273 | FY2026 |
| 36C77026P0123 | REGIMED MEDICAL | NATIONAL CMOP OFFICE (36C770) | $48,147 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77026P0061_3600_-NONE-_-NONE- · retrieved 2026-09-26.