Description
GAMUNEX-C 20 MG
First action · last action
2013-02-22 · 2013-02-22
Transactions
1
First transaction's obligation
$22,294
Base + all options value (sum of deltas)
$22,294
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446110 · PHARMACIES AND DRUG STORES
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.
- Base2013-02-22+$22,294= $22,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-22 | +$22,294 | $22,294 | GAMUNEX-C 20 MG |
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 ENKYH2EMNRN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1059 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $33,641 | FY2016 |
| VA24716C0044 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $61,220 | FY2016 |
| VA24914P0513 | 603-LOUISVILLE · 6505 · DRUGS AND BIOLOGICALS | $4,483 | FY2014 |
| VA24713C0121 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $23,140 | FY2013 |
| VA24613P1567 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,993 | FY2013 |
| VA52813P0364 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $22,655 | FY2013 |
Other recipients under 6505 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716F1310 | CSL BEHRING L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $4,216 | FY2016 |
| VA24716F1335 | CSL BEHRING L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $99,527 | FY2016 |
| VA24016E0162 | MCKESSON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $13,321,179 | FY2016 |
| VA24716F1165 | CSL BEHRING L.L.C. | 247-NETWORK CONTRACT OFFICE 7 | $4,216 | FY2016 |
| VA24016E0119 | MCKESSON CORPORATION | 247-NETWORK CONTRACT OFFICE 7 | $15,214,900 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24713P0653_3600_-NONE-_-NONE- · retrieved 2026-09-26.