Description
GAMUNEX 10GM VIALS
First action · last action
2008-05-13 · 2008-05-13
Transactions
1
First transaction's obligation
$24,840
Base + all options value (sum of deltas)
$24,840
Extent competed
NOT 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.
- Base2008-05-13+$24,840= $24,840
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-05-13 | +$24,840 | $24,840 | GAMUNEX 10GM VIALS |
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 DJJTZDABMJJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25025P1037 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $30,750 | FY2025 |
| 36C26225P0400 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $8,875 | FY2025 |
| 36C25024P1617 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $9,378 | FY2024 |
| 36C24624N0958 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6540 · OPHTHALMIC INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $200,770 | FY2024 |
| 36C24124P0656 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7A20 · IT AND TELECOM - APPLICATION DEVELOPMENT SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $34,300 | FY2024 |
| 36C24524P0664 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $46,278 | FY2024 |
Other recipients under 6505 from 603S-LOUISVILLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V603U10882 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 603S-LOUISVILLE SMALL PURCHASE | $6,572 | FY2011 |
| V603U10871 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 603S-LOUISVILLE SMALL PURCHASE | $4,381 | FY2011 |
| V603P17213 | BAYER HEALTHCARE PHARMACEUTICALS LIMITED LIABILITY COMPANY | 603S-LOUISVILLE SMALL PURCHASE | $3,218 | FY2011 |
| V603U10796 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 603S-LOUISVILLE SMALL PURCHASE | $6,630 | FY2011 |
| V603U10791 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 603S-LOUISVILLE SMALL PURCHASE | $4,151 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V603U80635_3600_-NONE-_-NONE- · retrieved 2026-09-26.