Description
IGF::CT::IGF RADIOPHARMACEUTICAL
First action · last action
2013-04-03 · 2014-05-12
Transactions
2
First transaction's obligation
$207,654
Base + all options value (sum of deltas)
$167,393
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2013-04-03+$207,654= $207,654
- Mod P000012014-05-12-$40,260= $167,393
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-03 | +$207,654 | $207,654 | IGF::CT::IGF RADIOPHARMACEUTICAL |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2014-05-12 | −$40,260 | $167,393 | IGF::CT::IGF RADIOPHARMACEUTICAL |
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 FL4MKQDXHMK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24924P0483 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $2,021,694 | FY2024 |
| 36C24923P0990 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $886,226 | FY2023 |
| 36C24922P0972 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $17,000 | FY2022 |
| 36C24922P0776 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $43,166 | FY2022 |
| 36C24921P0602 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $591,863 | FY2021 |
| 36C24920N0345 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $592,543 | FY2020 |
Other recipients under Q517 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24914J0003 | VITAL CARE OF SOUTHWEST VIRGINIA, INC. | 621-MOUNTAIN HOME | $0 | FY2014 |
| VA24914J0004 | WILSON PHARMACY, INC. | 621-MOUNTAIN HOME | $0 | FY2014 |
| VA24914J0005 | INFUSION PARTNERS, INC. | 621-MOUNTAIN HOME | $0 | FY2014 |
| VA24913J3672 | WILSON PHARMACY, INC. | 621-MOUNTAIN HOME | $0 | FY2013 |
| VA24913J3670 | VITAL CARE OF SOUTHWEST VIRGINIA, INC. | 621-MOUNTAIN HOME | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1448_3600_-NONE-_-NONE- · retrieved 2026-09-26.