Description
NOVOSEVEN 4,800 MCG VIAL
First action · last action
2008-06-06 · 2008-06-06
Transactions
1
First transaction's obligation
$85,126
Base + all options value (sum of deltas)
$85,126
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5852X
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2008-06-06+$85,126= $85,126
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-06 | +$85,126 | $85,126 | NOVOSEVEN 4,800 MCG VIAL |
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 P4VYUD36JLQ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26212J2862 | 262-NETWORK CONTRACT OFFICE 22 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,856 | FY2012 |
| VA24612J4081 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $3,428 | FY2012 |
| VA25112F1471 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,147 | FY2012 |
| VA25612P1737 | 580-HOUSTON · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $17,730 | FY2012 |
| VA25112F1255 | 553-DETROIT · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,059 | FY2012 |
| VA69D12J1234 | 69D-NETWORK CONTRACT OFFICE 12 · 6505 · DRUGS AND BIOLOGICALS | $6,332 | FY2012 |
Other recipients under 6505 from 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V5281RI278 | BAXTER HEALTHCARE CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $10,405 | FY2011 |
| V528P1I984 | PFIZER INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,124 | FY2011 |
| V528P1I822 | GAMBRO RENAL PRODUCTS, INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $6,149 | FY2011 |
| V528P1I815 | PFIZER INC. | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,124 | FY2011 |
| V528O1B716 | BAXTER HEALTHCARE CORPORATION | 242S-NETWORK CONTRACT OFFICE 02 SMALL PURCHASES | $3,179 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A84519_3600_V797P5852X_3600 · retrieved 2026-09-26.