Description
RADIOPHARMACUTICALS
Base award description: TAS::36 0160::TAS MEDICAL SERVICES
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.
- Base2010-06-01+$20,000= $20,000
- Mod 22010-06-01+$4,142= $24,142
- Mod 12010-06-28-$5,756= $18,387
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-01 | +$20,000 | $20,000 | TAS::36 0160::TAS MEDICAL SERVICES |
| Mod 2· FUNDING ONLY ACTION | 2010-06-01 | +$4,142 | $24,142 | RADIOPHARMACEUTICALS USED FOR PATIENT CARE IN NUCLEAR MEDICINE DEPT FROM JUNE 1 - 15, 2010 |
| Mod 1· FUNDING ONLY ACTION | 2010-06-28 | −$5,756 | $18,387 | RADIOPHARMACUTICALS |
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 Q522 from 644S-PHOENIX SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V644C11029 | TEMPLETON READINGS, LLC | 644S-PHOENIX SMALL PURCHASE | $12,000 | FY2011 |
| V644C11006 | TEMPLETON READINGS, LLC | 644S-PHOENIX SMALL PURCHASE | $15,000 | FY2011 |
| V644C01334 | TEMPLETON READINGS, LLC | 644S-PHOENIX SMALL PURCHASE | $15,000 | FY2010 |
| V644C01315 | TEMPLETON READINGS, LLC | 644S-PHOENIX SMALL PURCHASE | $15,000 | FY2010 |
| V644C01286 | TEMPLETON READINGS, LLC | 644S-PHOENIX SMALL PURCHASE | $12,000 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V644C01208_3600_-NONE-_-NONE- · retrieved 2026-09-26.