Description
RADIOPHARMACEUTICAL PREP AND DELIVERY EXERCISE OPTION YEAR 1
Base award description: RADIOPHARMACEUTICAL PREP AND DELIVERY
Modification chain · 7 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.
- Base2008-01-02+$1,406,238= $1,406,238
- Mod 32009-03-23+$0= $1,406,238
- Mod 12009-04-03+$280,000= $1,686,238
- Mod 22009-04-03+$124,610= $1,810,848
- Mod 42009-10-01+$90,000= $1,900,848
- Mod 52010-01-02+$120,000= $2,020,848
- Mod 62010-09-22+$25,000= $2,045,848
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-02 | +$1,406,238 | $1,406,238 | RADIOPHARMACEUTICAL PREP AND DELIVERY |
| Mod 3· OTHER ADMINISTRATIVE ACTION | 2009-03-23 | +$0 | $1,406,238 | RADIOPHARMACEUTICAL PREP AND DELIVERY |
| Mod 1· FUNDING ONLY ACTION | 2009-04-03 | +$280,000 | $1,686,238 | — |
| Mod 2· EXERCISE AN OPTION | 2009-04-03 | +$124,610 | $1,810,848 | RADIOPHARMACEUTICAL PREP AND DELIVERY |
| Mod 4· FUNDING ONLY ACTION | 2009-10-01 | +$90,000 | $1,900,848 | RADIOPHARMACEUTICAL PREP AND DELIVERY |
| Mod 5· EXERCISE AN OPTION | 2010-01-02 | +$120,000 | $2,020,848 | RADIOPHARMACEUTICAL PREP AND DELIVERY EXERCISE OPTION YEAR 1 |
| Mod 6· FUNDING ONLY ACTION | 2010-09-22 | +$25,000 | $2,045,848 | RADIOPHARMACEUTICAL PREP AND DELIVERY EXERCISE OPTION YEAR 1 |
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 CWN9UGL3NCL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0711 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $100,008 | FY2026 |
| 36C24126P0328 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $999,797 | FY2026 |
| 36C25726N0407 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $1,400,000 | FY2026 |
| 36C25526N0361 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6505 · DRUGS AND BIOLOGICALS | $228,679 | FY2026 |
| 36C24426N0938 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $650,641 | FY2026 |
| 36C24426D0097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under Q999 from 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24812P0711 | MEDRAD, INC. | 546-MIAMI | $2,520 | FY2012 |
| VA248P1946 | UNIVERSITY OF MIAMI | 546-MIAMI | $0 | FY2011 |
| VA546C10245 | AIR LIQUIDE AMERICA L.P. | 546-MIAMI | $55,168 | FY2011 |
| V546C00485 | CIRCULATORY SUPPORT, INC. | 546-MIAMI | $177,675 | FY2010 |
| VA546C00114 | AIR LIQUIDE HEALTHCARE AMERICA CORPORATION | 546-MIAMI | $5,784 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA248P0346_3600_-NONE-_-NONE- · retrieved 2026-09-26.