Description
EMERGENCY PROLASTIN 1192MG, 1207MG, 1145MG AND 1156MG
Base award description: IGF::OT::IGF::
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.
- Base2016-01-25+$24,724= $24,724
- Mod P000012016-03-30-$667= $24,057
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-25 | +$24,724 | $24,724 | IGF::OT::IGF:: |
| Mod P00001· CLOSE OUT | 2016-03-30 | −$667 | $24,057 | EMERGENCY PROLASTIN 1192MG, 1207MG, 1145MG AND 1156MG |
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 UFQ3A7GKJ5C7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26022F0140 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $100,282 | FY2022 |
| 36C26022F0004 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $454,461 | FY2022 |
| 36C26021F0264 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $130,406 | FY2021 |
| 36C26021F0117 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $75,000 | FY2021 |
| 36C26021F0014 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $220,000 | FY2021 |
| 36C26021F0021 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $355,273 | FY2021 |
Other recipients under 6505 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J1999 | LUNDBECK LLC | 621-MOUNTAIN HOME | $5,179 | FY2016 |
| VA24916J1971 | LUNDBECK LLC | 621-MOUNTAIN HOME | $9,624 | FY2016 |
| VA24916J0116 | CSL BEHRING L.L.C. | 621-MOUNTAIN HOME | $39,811 | FY2016 |
| VA24916F1601 | LUNDBECK LLC | 621-MOUNTAIN HOME | $5,179 | FY2016 |
| VA24916J1421 | EISAI INC. | 621-MOUNTAIN HOME | $10,442 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F1215_3600_V797D30042_3600 · retrieved 2026-09-26.