Description
PROTEINEX MEDICATION URGENTLY NEEDED FOR THE PHARMACY DEPARTMENT
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.
- Base2014-05-20+$77,358= $77,358
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-20 | +$77,358 | $77,358 | PROTEINEX MEDICATION URGENTLY NEEDED FOR THE PHARMACY DEPARTMENT |
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 PJP4SWLCKRU6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79720D0034 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2020 |
| VA24813F0447 | 248-NETWORK CONTRACT OFFICE 8 · 6505 · DRUGS AND BIOLOGICALS | $10,013 | FY2013 |
| VA24812F0294 | 672-SAN JUAN · 6505 · DRUGS AND BIOLOGICALS | $10,013 | FY2012 |
| VA797P0294 | DEPT OF VETERANS AFFAIRS · 8940 · SPECIAL DIETARY FOODS AND FOOD SPECIALTY PREPARATIONS | $0 | FY2012 |
| VA672A10241 | 672-SAN JUAN · 6505 · DRUGS AND BIOLOGICALS | $5,722 | FY2011 |
| VA672A10222 | 672-SAN JUAN · 6505 · DRUGS AND BIOLOGICALS | $5,722 | FY2011 |
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_VA24814F3514_3600_V797P5132B_3600 · retrieved 2026-09-26.