Description
PHARMACEUTICAL MEDICATION-PATIENT SPECIFIC IGF::CT::IGF
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.
- Base2016-03-10+$26,426= $26,426
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-03-10 | +$26,426 | $26,426 | PHARMACEUTICAL MEDICATION-PATIENT SPECIFIC IGF::CT::IGF |
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 DLTUFGNBD4R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1259 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $11,859 | FY2025 |
| 36C25024P0604 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $27,768 | FY2024 |
| 36C24622P1246 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $21,100 | FY2022 |
| 36C25721P1310 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $166,466 | FY2021 |
| 36C25021P1422 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2021 |
| 36C25920P1010 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $15,438 | FY2020 |
Other recipients under 6505 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24116J0881 | SANOFI VACCINES US INC. | 241-NETWORK CONTRACT OFFICE 01 | $61,770 | FY2016 |
| VA24116P0956 | MCKESSON PLASMA AND BIOLOGICS LLC | 241-NETWORK CONTRACT OFFICE 01 | $12,541 | FY2016 |
| VA24116P0929 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 241-NETWORK CONTRACT OFFICE 01 | $14,960 | FY2016 |
| VA24116J0926 | EXELIXIS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,941 | FY2016 |
| VA24116J0870 | CSL BEHRING L.L.C. | 241-NETWORK CONTRACT OFFICE 01 | $413 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24116P0873_3600_-NONE-_-NONE- · retrieved 2026-09-26.