Description
DECREASE TO CLOSE OUT ORDER. DALFAMPRIDINE 10MG SA TAB
Base award description: DALFAMPRIDINE 10MG SA TAB
Modification chain · 2 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.
- Base2015-02-23+$201,121= $201,121
- Mod P000012016-12-21-$80,448= $120,673
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-23 | +$201,121 | $201,121 | DALFAMPRIDINE 10MG SA TAB |
| Mod P00001· CLOSE OUT | 2016-12-21 | −$80,448 | $120,673 | DECREASE TO CLOSE OUT ORDER. DALFAMPRIDINE 10MG SA TAB |
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 R5D3FUPFFPK4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77024N0067 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $493,607 | FY2024 |
| 36E79724A0005 | NAC PHARMACEUTICALS (36E797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2024 |
| 36C77024N0027 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $444,505 | FY2024 |
| 36F79723D0194 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2023 |
| 36E79723A0011 | NAC PHARMACEUTICALS (36E797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2023 |
| 36C77023N0057 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $529,877 | FY2023 |
Other recipients under 6505 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126P0328 | CARDINAL HEALTH 414, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $999,797 | FY2026 |
| 36C24126F0121 | MCKESSON CORPORATION | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $16,333 | FY2026 |
| 36C24126F0112 | VANTIVE US HEALTHCARE LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $545,567 | FY2026 |
| 36C24126N0603 | AMERICAN NATIONAL RED CROSS, THE | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $1,998,719 | FY2026 |
| 36C24126F0109 | BOSTON SCIENTIFIC CORP | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $304,950 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115J0755_3600_V797P5233B_3600 · retrieved 2026-09-26.