Description
PET SCAN FDG18 RADIOPHARMACEUTICAL
First action · last action
2010-02-08 · 2010-02-08
Transactions
1
First transaction's obligation
$11,370
Base + all options value (sum of deltas)
$11,370
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2010-02-08+$11,370= $11,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-02-08 | +$11,370 | $11,370 | PET SCAN FDG18 RADIOPHARMACEUTICAL |
Related awards · 7
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 EGLUC29JBCS8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24817P0159 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $370,131 | FY2017 |
| VA672A10133 | 672-SAN JUAN · 6550 · IN VITRO DIAGNO SUBSTANCES,REAGENTS | $26,530 | FY2011 |
Other recipients under 6550 from 672-SAN JUAN (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA672A10364 | ABATEMENT TECHNOLOGIES, INC. | 672-SAN JUAN | $6,039 | FY2011 |
| VA672A10058 | LANTHEUS MEDICAL IMAGING, INC. | 672-SAN JUAN | $22,740 | FY2011 |
| V672A00148 | LANTHEUS MEDICAL IMAGING, INC. | 672-SAN JUAN | $15,160 | FY2010 |
| V672A00127 | RIMCO LLC | 672-SAN JUAN | $659,192 | FY2010 |
| VA672A00127 | RIMCO LLC | 672-SAN JUAN | $659,192 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V672A00132_3600_-NONE-_-NONE- · retrieved 2026-09-26.