Description
ALBUMIN 25%, 100ML/BTL
First action · last action
2008-03-24 · 2008-03-24
Transactions
1
First transaction's obligation
$2,162
Base + all options value (sum of deltas)
$2,162
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.
- Base2008-03-24+$2,162= $2,162
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-03-24 | +$2,162 | $2,162 | ALBUMIN 25%, 100ML/BTL |
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 X4QNAWHP9FY4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716P2523 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $10,190 | FY2016 |
| VA69D15P3744 | 69D-NETWORK CONTRACT OFFICE 12 · 6505 · DRUGS AND BIOLOGICALS | $35,954 | FY2015 |
| VA25715P0746 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $33,800 | FY2015 |
| VA24413P2208 | 642-PHILADELPHIA · 6505 · DRUGS AND BIOLOGICALS | $40,545 | FY2013 |
| VA24413P1773 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,645 | FY2013 |
| VA24413P1465 | 642-PHILADELPHIA · 6505 · DRUGS AND BIOLOGICALS | $13,770 | FY2013 |
Other recipients under 6505 from 674S-TEMPLE SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V674P02521 | PROCARE PHARMACY DIRECT, L.L.C. | 674S-TEMPLE SMALL PURCHASE | $3,716 | FY2010 |
| V674P02336 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $22,466 | FY2010 |
| V674P02290 | 3M COMPANY | 674S-TEMPLE SMALL PURCHASE | $8,763 | FY2010 |
| V674P02164 | PROCARE PHARMACY DIRECT, L.L.C. | 674S-TEMPLE SMALL PURCHASE | $3,716 | FY2010 |
| V674P02166 | CARDINAL HEALTH 200, LLC | 674S-TEMPLE SMALL PURCHASE | $10,853 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6748P1701_3600_-NONE-_-NONE- · retrieved 2026-09-26.