Description
EMERGENCY UVADEX DRUG ORDER
First action · last action
2014-09-18 · 2015-02-27
Transactions
2
First transaction's obligation
$28,800
Base + all options value (sum of deltas)
$5,910
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.
- Base2014-09-18+$28,800= $28,800
- Mod P000012015-02-27-$22,890= $5,910
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-09-18 | +$28,800 | $28,800 | EMERGENCY UVADEX DRUG ORDER |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-02-27 | −$22,890 | $5,910 | EMERGENCY UVADEX DRUG ORDER |
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 KGLHB9TM34M5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0652 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,456 | FY2026 |
| 36C24926N0519 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $117,000 | FY2026 |
| 36C24925N0733 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $111,708 | FY2025 |
| 36C24925N0683 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $32,456 | FY2025 |
| 36C24925N0574 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $111,708 | FY2025 |
| 36C24925N0269 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $106,524 | FY2025 |
Other recipients under 6505 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2025 | EISAI INC. | 626-NASHVILLE | $10,442 | FY2016 |
| VA24916J2023 | EISAI INC. | 626-NASHVILLE | $9,357 | FY2016 |
| VA24916J2003 | LUNDBECK LLC | 626-NASHVILLE | $6,255 | FY2016 |
| VA24916F1754 | GRIFOLS THERAPEUTICS LLC | 626-NASHVILLE | $9,974 | FY2016 |
| VA24916J1738 | CSL BEHRING L.L.C. | 626-NASHVILLE | $73,561 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24914P4311_3600_-NONE-_-NONE- · retrieved 2026-09-26.