Description
EXPRESS REPORT-IGF::OT:IGF-THEOPHYLLINE-NATIONAL 762A46091;762A46089;762A46081;762A46078
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.
- Base2014-04-28+$28,133= $28,133
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-28 | +$28,133 | $28,133 | EXPRESS REPORT-IGF::OT:IGF-THEOPHYLLINE-NATIONAL 762A46091;762A46089;762A46081;762A46078 |
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 ZMYGJDR9TFH6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77018K0265 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $28,823 | FY2018 |
| 36C77018K0042 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $29,964 | FY2017 |
| VA77017E1561 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $34,331 | FY2017 |
| VA77017E1422 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $29,964 | FY2017 |
| VA77017E1423 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $22,925 | FY2017 |
| VA77017E1253 | NATIONAL CMOP OFFICE (36C770) · 8135 · PACKAGING AND PACKING BULK MATERIALS | $36,599 | FY2017 |
Other recipients under 6505 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2420 | CSL BEHRING L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $5,811 | FY2016 |
| VA25516F2412 | BAYER HEALTHCARE PHARMACEUTICALS INC | 255-NETWORK CONTRACT OFFICE 15 | $51,581 | FY2016 |
| VA25516P2404 | MCKESSON PLASMA AND BIOLOGICS LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,851 | FY2016 |
| VA25516J2221 | RED RIVER PHARMACY OF JONESBORO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $187,797 | FY2016 |
| VA25516D0093 | RED RIVER PHARMACY OF JONESBORO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255762A460981EXPRESSREPORT_3600_VA797M13A0002_3600 · retrieved 2026-09-26.