Description
DE-OBLIGATE EXCESS FUNDS FOR PERIOD OF PERFORMANCE 5/1/2018 TO 4/30/2019. VENDOR HAS COMPLETED INVOICING.
Base award description: PROVIDE Y90 THERASPHERES ON AN AS-NEEDED BASIS
First action · last action
2016-04-29 · 2021-05-05
Transactions
11
First transaction's obligation
$576,000
Base + all options value (sum of deltas)
$3,979,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA24716D0104
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
Modification chain · 11 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.
- Base2016-04-29+$576,000= $576,000
- Mod P000012017-01-26-$336,000= $240,000
- Mod P000022017-04-19+$576,000= $816,000
- Mod P000032017-09-01-$144,000= $672,000
- Mod P000042018-05-08+$576,000= $1,248,000
- Mod P000052019-04-29+$576,000= $1,824,000
- Mod P000062019-07-25-$510,000= $1,314,000
- Mod P000072019-09-19-$352,000= $962,000
- Mod P000082020-04-30+$576,000= $1,538,000
- Mod P000092020-07-28-$394,000= $1,144,000
- Mod P000102021-05-05-$477,000= $667,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-04-29 | +$576,000 | $576,000 | PROVIDE Y90 THERASPHERES ON AN AS-NEEDED BASIS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-01-26 | −$336,000 | $240,000 | PROVIDE Y90 THERASPHERES ON AN AS-NEEDED BASIS |
| Mod P00002· EXERCISE AN OPTION | 2017-04-19 | +$576,000 | $816,000 | PROVIDE Y90 THERASPHERES ON AN AS-NEEDED BASIS |
| Mod P00003· CLOSE OUT | 2017-09-01 | −$144,000 | $672,000 | PROVIDE Y90 THERASPHERES ON AN AS-NEEDED BASIS |
| Mod P00004· EXERCISE AN OPTION | 2018-05-08 | +$576,000 | $1,248,000 | PROVIDE Y90 THERASPHERES ON AN AS-NEEDED BASIS |
| Mod P00005· EXERCISE AN OPTION | 2019-04-29 | +$576,000 | $1,824,000 | PROVIDE Y90 THERASPHERES ON AN AS-NEEDED BASIS |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2019-07-25 | −$510,000 | $1,314,000 | DE-OBLIGATE EXCESS FUNDS FOR PERIOD OF PERFORMANCE 5/1/2018 TO 4/30/2019. VENDOR HAS COMPLETED INVOICING. |
| Mod P00007· CHANGE ORDER | 2019-09-19 | −$352,000 | $962,000 | DE-OBLIGATE EXCESS FUNDS FOR PERIOD OF PERFORMANCE 5/1/2018 TO 4/30/2019. VENDOR HAS COMPLETED INVOICING. |
| Mod P00008· EXERCISE AN OPTION | 2020-04-30 | +$576,000 | $1,538,000 | DE-OBLIGATE EXCESS FUNDS FOR PERIOD OF PERFORMANCE 5/1/2018 TO 4/30/2019. VENDOR HAS COMPLETED INVOICING. |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-07-28 | −$394,000 | $1,144,000 | DE-OBLIGATE EXCESS FUNDS FOR PERIOD OF PERFORMANCE 5/1/2018 TO 4/30/2019. VENDOR HAS COMPLETED INVOICING. |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2021-05-05 | −$477,000 | $667,000 | DE-OBLIGATE EXCESS FUNDS FOR PERIOD OF PERFORMANCE 5/1/2018 TO 4/30/2019. VENDOR HAS COMPLETED INVOICING. |
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 N2SVFEJN1NB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25023N0124 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $556,620 | FY2023 |
| 36C25022N0076 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $407,850 | FY2022 |
| 36C26121P1753 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $34,600 | FY2021 |
| 36C26121P1436 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $17,300 | FY2021 |
| 36C26221P1553 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $51,000 | FY2021 |
| 36C26121P1269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $17,300 | FY2021 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24716J1839_3600_VA24716D0104_3600 · retrieved 2026-09-26.