Description
RADIOPHARMACEUTICALS PRODUCTS AND DELIVERY
Base award description: DELIVERY OF RADIOPHARMACEUTICALS
Modification chain · 3 transactions
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.
- Base2009-04-17+$0= $0
- Mod 72009-10-01+$300,000= $300,000
- Mod 82010-11-17-$3,583= $296,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· OTHER ADMINISTRATIVE ACTION | 2009-04-17 | +$0 | $0 | DELIVERY OF RADIOPHARMACEUTICALS |
| Mod 7· EXERCISE AN OPTION | 2009-10-01 | +$300,000 | $300,000 | RADIOPHARMACEUTICALS PRODUCTS AND DELIVERY |
| Mod 8· FUNDING ONLY ACTION | 2010-11-17 | −$3,583 | $296,417 | RADIOPHARMACEUTICALS PRODUCTS AND DELIVERY |
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 ZKN3LZ6VP556)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0396 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $64,984 | FY2026 |
| 36C24826F0140 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $36,838 | FY2026 |
| 36C25026N0497 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $27,788 | FY2026 |
| 36C25026A0036 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C26126N0328 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $219,980 | FY2026 |
| 36C24826P0383 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $73,678 | FY2026 |
Other recipients under J065 from 548-WEST PALM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P5027 | PHILIPS MEDICAL SYSTEMS NORTH AMERICA INC. | 548-WEST PALM | $5,000 | FY2012 |
| VA24812P3101 | CIRCUIT BOARD TECH INC. | 548-WEST PALM | $12,771 | FY2012 |
| VA24812P4398 | MED-LAB SUPPLY CO INC | 548-WEST PALM | $84,930 | FY2012 |
| VA24812P4147 | ORTHO-CLINICAL DIAGNOSTICS INC | 548-WEST PALM | $7,000 | FY2012 |
| VA24812P2799 | GE MEDICAL SYSTEMS INFORMATION TECHNOLOGIES, INC. | 548-WEST PALM | $6,000 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V548P1216_3600_-NONE-_-NONE- · retrieved 2026-09-26.