Description
EMERGENCY PHARMACY ORDER. DIRECT PATIENT CARE. ZOSYN
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.
- Base2012-07-25+$95,343= $95,343
- Mod P000012013-06-25-$25,997= $69,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-25 | +$95,343 | $95,343 | EMERGENCY PHARMACY ORDER. DIRECT PATIENT CARE. ZOSYN |
| Mod P00001· FUNDING ONLY ACTION | 2013-06-25 | −$25,997 | $69,346 | EMERGENCY PHARMACY ORDER. DIRECT PATIENT CARE. ZOSYN |
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 V4XFAW56JGZ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA52815F0035 | 242-NETWORK CONTRACT OFFICE 02 · 6505 · DRUGS AND BIOLOGICALS | $5,339 | FY2015 |
| VA26114F0242 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $23,071 | FY2014 |
| VA25513P4709 | 255-NETWORK CONTRACT OFFICE 15 · 6505 · DRUGS AND BIOLOGICALS | $14,392 | FY2013 |
| VA24413F4458 | 646-PITTSBURG · 6505 · DRUGS AND BIOLOGICALS | $5,018 | FY2013 |
| VA24913J3454 | 621-MOUNTAIN HOME · 6505 · DRUGS AND BIOLOGICALS | $13,347 | FY2013 |
| VA26113F2556 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $7,906 | FY2013 |
Other recipients under 6505 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816J2789 | CSL BEHRING L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $25,056 | FY2016 |
| VA24816J2780 | CSL BEHRING L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $102,089 | FY2016 |
| VA24816F1279 | CSL BEHRING L.L.C. | 248-NETWORK CONTRACT OFFICE 8 | $22,016 | FY2016 |
| VA24816P1268 | MCKESSON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $16,913 | FY2016 |
| VA24816P1163 | MCKESSON CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $10,115 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812F4697_3600_V797P5775X_3600 · retrieved 2026-09-26.