Description
EXPRESS REPORT-ORDERING OFFICER ORDER-IGF::OT::IGF REPACKING FEE NIACIN; REPCK FEE BUPROPION
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.
- Base2013-11-01+$1,393,589= $1,393,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$1,393,589 | $1,393,589 | EXPRESS REPORT-ORDERING OFFICER ORDER-IGF::OT::IGF REPACKING FEE NIACIN; REPCK FEE BUPROPION |
Related awards · 10
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 KE13UAQL1N24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0032 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $7,200,000 | FY2026 |
| 36C77026D0009 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36E79725N0033 | NAC PHARMACEUTICALS (36E797) · Q999 · MEDICAL- OTHER | $270,899 | FY2025 |
| 36C77025K0073 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $219,077 | FY2025 |
| 36C77025K0061 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $307,076 | FY2025 |
| 36C77025K0074 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $425,910 | FY2025 |
Other recipients under 5330 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V255764A46168 | PARATA SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $645 | FY2014 |
| V255764A46165 | PARATA SYSTEMS LLC | 255-NETWORK CONTRACT OFFICE 15 | $3,071 | FY2014 |
| V255764A46091EXPRESSREPORT | M-PAK, INC. | 255-NETWORK CONTRACT OFFICE 15 | $173,049 | FY2014 |
| V255764A46003EXPRESSREPORT | EC AMERICA, INC | 255-NETWORK CONTRACT OFFICE 15 | $40,981 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V255765A46007EXPRESSREPORT_3600_VA797M12D0017_3600 · retrieved 2026-09-26.