Description
DEFINITY (PERFLUTREN)
First action · last action
2008-03-20 · 2008-03-20
Transactions
1
First transaction's obligation
$3,560
Base + all options value (sum of deltas)
$3,560
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2008-03-20+$3,560= $3,560
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-20 | +$3,560 | $3,560 | DEFINITY (PERFLUTREN) |
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 RE9JJU8VA989)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V797D70088 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2017 |
| V797P5902X | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2012 |
| V605Y81925 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $1,027 | FY2008 |
| V608P82735 | 608S-MANCHESTER SMALL PURCHASE · 6510 · SURGICAL DRESSING MATERIALS | $237 | FY2008 |
| V605Q89302 | 262S-NETWORK CONTRACT OFFICE 22 SMALL PURCHASES · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $54 | FY2008 |
| V6738F5655 | 673S-TAMPA SMALL PURCHASE · 6508 · MEDICATED COSMETICS AND TOILETRIES | $228 | FY2008 |
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_V528OI8905_3600_-NONE-_-NONE- · retrieved 2026-09-27.