Description
IGF::CT::IGF EMERGENCY RADIOPHARMACEUTICALS
First action · last action
2013-04-01 · 2014-02-26
Transactions
2
First transaction's obligation
$138,028
Base + all options value (sum of deltas)
$117,917
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
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.
- Base2013-04-01+$138,028= $138,028
- Mod P000012014-02-26-$20,112= $117,917
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$138,028 | $138,028 | IGF::CT::IGF EMERGENCY RADIOPHARMACEUTICALS |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-26 | −$20,112 | $117,917 | IGF::CT::IGF EMERGENCY RADIOPHARMACEUTICALS |
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 Q517 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J34225 | CORAM ALTERNATE SITE SERVICES, INC. | 603-LOUISVILLE | $409,572 | FY2015 |
| VA24914J0001 | CORAM ALTERNATE SITE SERVICES, INC. | 603-LOUISVILLE | $615,849 | FY2014 |
| VA24913P0093 | CARDINAL HEALTH 200, LLC | 603-LOUISVILLE | $124,284 | FY2013 |
| VA24913J0166 | CORAM ALTERNATE SITE SERVICES, INC. | 603-LOUISVILLE | $546,930 | FY2013 |
| V603C20060 | CORAM ALTERNATE SITE SERVICES, INC. | 603-LOUISVILLE | $526,418 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913P1557_3600_-NONE-_-NONE- · retrieved 2026-09-26.