Description
MODIFICATION DECREASE OF $7,336.46 FOR 528C74053. ALL INVOICES HAVE BEEN PAID AND THE VENDOR HAS VERIFIED THAT THEY COMPLETED ALL INVOICING.
Base award description: ESTIMATED CONTRACT FOR DELIVERY OF RADIOPHARMACEUTICALS TO THE SYRACUSE, NEW YORK VA MEDICAL CENTER NUCLEAR MEDICINE DEPARTMENT. DELIVERY ORDER IS VALID FROM 10-01-2016 THROUGH 09-30-2017.
Modification chain · 3 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.
- Base2016-10-01+$240,000= $240,000
- Mod P000012017-09-20-$45,247= $194,753
- Mod P000022017-11-16-$7,336= $187,417
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-01 | +$240,000 | $240,000 | ESTIMATED CONTRACT FOR DELIVERY OF RADIOPHARMACEUTICALS TO THE SYRACUSE, NEW YORK VA MEDICAL CENTER NUCLEAR ME… |
| Mod P00001· FUNDING ONLY ACTION | 2017-09-20 | −$45,247 | $194,753 | MODIFICATION DECREASE OF $45,246.91 FOR 538C74053. |
| Mod P00002· FUNDING ONLY ACTION | 2017-11-16 | −$7,336 | $187,417 | MODIFICATION DECREASE OF $7,336.46 FOR 528C74053. ALL INVOICES HAVE BEEN PAID AND THE VENDOR HAS VERIFIED THAT… |
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 PNF5PJRFG3M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $141,413 | FY2024 |
| 36C24224D0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $0 | FY2024 |
| 36C24121P0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $54,969 | FY2021 |
| 36C24220N0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $274,002 | FY2020 |
| 36C24219N0102 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $235,055 | FY2019 |
| VA24217J2952 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $101,950 | FY2018 |
Other recipients under 6505 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0942 | PRIORITY HEALTHCARE DISTRIBUTION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,746 | FY2026 |
| 36C24226P0910 | THERACOM, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,143 | FY2026 |
| 36C24226P0901 | COVERMYMEDS PHARMACY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,331 | FY2026 |
| 36C24226P0895 | CARDINAL HEALTH 108, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,219 | FY2026 |
| 36C24226P0900 | COVERMYMEDS PHARMACY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,315 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24216J0704_3600_VA52816D0006_3600 · retrieved 2026-09-26.