Award recordCONTRACT

CARDINAL HEALTH 200, LLC

PIID VA24913P0093· VHA· 603-LOUISVILLE· Q517 · MEDICAL- PHARMACOLOGY· FY2013· $124,284 net obligations· UEI ZJEUBM5FYLQ2· IL

Description

IGF::CL::IGF RADIO NUCLEAR ISOTOPES

Base award description: RADIO NUCLEAR ISOTOPES

First action · last action
2012-10-01 · 2013-06-28
Transactions
2
First transaction's obligation
$145,000
Base + all options value (sum of deltas)
$124,284
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
423450 · MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS

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.

$145,000$0Base award · 2012-10-01 · this action $145,000 · running total $145,000Modification P00001 · 2013-06-28 · this action -$20,716 · running total $124,284
  • Base2012-10-01+$145,000= $145,000
  • Mod P000012013-06-28-$20,716= $124,284
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$145,000$145,000RADIO NUCLEAR ISOTOPES
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-06-28−$20,716$124,284IGF::CL::IGF RADIO NUCLEAR ISOTOPES

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 ZJEUBM5FYLQ2)

AwardOffice · PSC / listingNet obligationsFY
36C24626N1022246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$617,758FY2026
36C24626D0091246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2026
36C24426P0423244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$200,000FY2026
36C25026N0617250-NETWORK CONTRACT OFFICE 10 (36C250) · W065 · LEASE OR RENTAL OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$18,000FY2026
36C24526N0444245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS$1,715,730FY2026
36C25726N0309257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$40,869FY2026

Other recipients under Q517 from 603-LOUISVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24915J34225CORAM ALTERNATE SITE SERVICES, INC.603-LOUISVILLE$409,572FY2015
VA24914J0001CORAM ALTERNATE SITE SERVICES, INC.603-LOUISVILLE$615,849FY2014
VA24913P1557CARDINAL HEALTH 414, LLC603-LOUISVILLE$117,917FY2013
VA24913J0166CORAM ALTERNATE SITE SERVICES, INC.603-LOUISVILLE$546,930FY2013
V603C20060CORAM ALTERNATE SITE SERVICES, INC.603-LOUISVILLE$526,418FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P0093_3600_-NONE-_-NONE- · retrieved 2026-09-26.