Description
RADIOPHARMACEUTICALS
First action · last action
2008-11-10 · 2008-11-10
Transactions
1
First transaction's obligation
$1,102
Base + all options value (sum of deltas)
$1,102
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
0
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
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.
- Base2008-11-10+$1,102= $1,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-10 | +$1,102 | $1,102 | RADIOPHARMACEUTICALS |
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 WFDJW94F26B3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA528QP0467 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $47,191 | FY2010 |
| V5160U1570 | 516S-BAY PINES SMALL PURCHASING · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,930 | FY2010 |
| V626A09005 | 626S-MURFREESBORO SMALL PURCHASE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,914 | FY2010 |
| VA528QP0117 | 242-NETWORK CONTRACT OFFICE 02 · 6810 · CHEMICALS | $47,191 | FY2010 |
| V6269P1931 | 626-NASHVILLE · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $3,913 | FY2009 |
| V541C89028 | 541-BRECKSVILLE · Q517 · PHARMACOLOGY SERVICES | $34,128 | FY2008 |
Other recipients under 6505 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2025 | EISAI INC. | 626-NASHVILLE | $10,442 | FY2016 |
| VA24916J2023 | EISAI INC. | 626-NASHVILLE | $9,357 | FY2016 |
| VA24916J2003 | LUNDBECK LLC | 626-NASHVILLE | $6,255 | FY2016 |
| VA24916F1754 | GRIFOLS THERAPEUTICS LLC | 626-NASHVILLE | $9,974 | FY2016 |
| VA24916J1738 | CSL BEHRING L.L.C. | 626-NASHVILLE | $73,561 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626P91601_3600_-NONE-_-NONE- · retrieved 2026-09-26.