Description
LIORESAL INTRATHECAL REFILL KIT 40MG/20ML 1AMP/KT
First action · last action
2008-06-18 · 2008-06-18
Transactions
1
First transaction's obligation
$2,508
Base + all options value (sum of deltas)
$2,508
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P5823X
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.
- Base2008-06-18+$2,508= $2,508
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-06-18 | +$2,508 | $2,508 | LIORESAL INTRATHECAL REFILL KIT 40MG/20ML 1AMP/KT |
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 D6JCTEWTMF46)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0448 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $25,038 | FY2026 |
| 36C25926N0471 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,288 | FY2026 |
| 36C24726P0809 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,702 | FY2026 |
| 36C24626P1006 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $58,576 | FY2026 |
| 36C26026P0722 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $26,240 | FY2026 |
| 36C24126N0854 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,499 | FY2026 |
Other recipients under 3650 from 675S-ORLANDO SMALL PURCHASE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V675P84791 | RX TECHNOLOGY CORP. | 675S-ORLANDO SMALL PURCHASE | $1,235 | FY2008 |
| V675P84790 | SANOFI VACCINES US INC. | 675S-ORLANDO SMALL PURCHASE | $2,482 | FY2008 |
| V675P84764 | C R BARD INC | 675S-ORLANDO SMALL PURCHASE | $220 | FY2008 |
| V675P84653 | PROCARE PHARMACY DIRECT, L.L.C. | 675S-ORLANDO SMALL PURCHASE | $2,002 | FY2008 |
| V675P84596 | C R BARD INC | 675S-ORLANDO SMALL PURCHASE | $618 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V675P84734_3600_V797P5823X_3600 · retrieved 2026-09-26.