Description
CARIMUNE 3GM VIAL, NDC 44206-0416-03, 80 VIALS OR
First action · last action
2007-12-17 · 2007-12-17
Transactions
1
First transaction's obligation
$14,400
Base + all options value (sum of deltas)
$14,400
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.
- Base2007-12-17+$14,400= $14,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-12-17 | +$14,400 | $14,400 | CARIMUNE 3GM VIAL, NDC 44206-0416-03, 80 VIALS OR |
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 JZC5HN7ZKRP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,005 | FY2022 |
| 36C25220P0852 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25720P1016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $291,338 | FY2020 |
| 36C25720P0953 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $309,803 | FY2020 |
| 36C25720P0915 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,500 | FY2020 |
| 36C25720P0901 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $280,560 | FY2020 |
Other recipients under 6505 from 618-MINNEAPOLIS SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V618A10217 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 618-MINNEAPOLIS SMALL PURCHASE | $4,332 | FY2011 |
| V618P1K038 | PROVEN PHARMACEUTICALS LLC | 618-MINNEAPOLIS SMALL PURCHASE | $6,980 | FY2011 |
| V618A10197 | ACORDA THERAPEUTICS, INC. | 618-MINNEAPOLIS SMALL PURCHASE | $12,778 | FY2011 |
| V618A10193 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 618-MINNEAPOLIS SMALL PURCHASE | $15,170 | FY2011 |
| V618A10169 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 618-MINNEAPOLIS SMALL PURCHASE | $15,127 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V618P85261_3600_-NONE-_-NONE- · retrieved 2026-09-26.