Description
A PURCHASE ORDER WAS COMPLETED TO PAY FOR A MEDICATION ORDER THAT WAS ALREADY SHIPPED TO THE VA MEDICAL CENTER IN LOUISVILLE, KENTUCKY.
Modification chain · 1 transaction
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.
- Base2016-02-19+$4,615= $4,615
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-02-19 | +$4,615 | $4,615 | A PURCHASE ORDER WAS COMPLETED TO PAY FOR A MEDICATION ORDER THAT WAS ALREADY SHIPPED TO THE VA MEDICAL CENTER… |
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 M986PPZNJ8M8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026P0671 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $18,262 | FY2026 |
| 36C24826P1019 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $16,333 | FY2026 |
| 36C26226P1217 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $16,333 | FY2026 |
| 36C24225P0537 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2025 |
| 36C25024P0468 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $25,200 | FY2024 |
| 36C25723P0156 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $3,434 | FY2023 |
Other recipients under 6505 from 603-LOUISVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916J2015 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | 603-LOUISVILLE | $3,081 | FY2016 |
| VA24916J1966 | GRIFOLS THERAPEUTICS LLC | 603-LOUISVILLE | $4,596 | FY2016 |
| VA24916J1860 | GRIFOLS THERAPEUTICS LLC | 603-LOUISVILLE | $22,627 | FY2016 |
| VA24916J1713 | ACTELION PHARMACEUTICALS US, INC. | 603-LOUISVILLE | $6,438 | FY2016 |
| VA24916P1622 | CAREMARK RX, L.L.C. | 603-LOUISVILLE | $6,255 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916P1594_3600_-NONE-_-NONE- · retrieved 2026-09-26.