Description
VA TESTING FEES FOR FFF ALBUMIN (APRIL MCKESSON PO
First action · last action
2008-06-24 · 2008-06-24
Transactions
1
First transaction's obligation
$68
Base + all options value (sum of deltas)
$68
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5820X
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.
- Base2008-06-24+$68= $68
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-24 | +$68 | $68 | VA TESTING FEES FOR FFF ALBUMIN (APRIL MCKESSON PO |
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 CRPPBSL435G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J0121 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $8,004 | FY2016 |
| VA25115F2931 | 515-BATTLE CREEK(00515) · Q999 · MEDICAL- OTHER | $109,346 | FY2016 |
| VA25715J3074 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $7,880 | FY2015 |
| VA25715J2849 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $3,881 | FY2015 |
| VA24615F6283 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $5,482 | FY2015 |
| VA25715J1397 | 671-SAN ANTONIO · 6505 · DRUGS AND BIOLOGICALS | $7,344 | FY2015 |
Other recipients under R699 from 544S-COLUMBIA SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V544N83395 | NATIONAL STUDENT CLEARINGHOUSE | 544S-COLUMBIA SMALL PURCHASE | $8 | FY2008 |
| V544N83128 | NATIONAL STUDENT CLEARINGHOUSE | 544S-COLUMBIA SMALL PURCHASE | $8 | FY2008 |
| V544N83038 | NATIONAL STUDENT CLEARINGHOUSE | 544S-COLUMBIA SMALL PURCHASE | $7 | FY2008 |
| V544P88555 | SOUTH CAROLINA HOSPITAL ASSOC | 544S-COLUMBIA SMALL PURCHASE | $8,500 | FY2008 |
| V544N82864 | NATIONAL STUDENT CLEARINGHOUSE | 544S-COLUMBIA SMALL PURCHASE | $7 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V544N82294_3600_V797P5820X_3600 · retrieved 2026-09-26.