Description
DAYTON SEPTEMBER 2012 RADIOPHARMACEUTICAL PAYMENT OF INVOICES.
Base award description: DAYTON JUNE 2012 RADIOPHARMACEUTICAL PAYMENT OF INVOICES.
Modification chain · 4 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.
- Base2012-06-13+$25,000= $25,000
- Mod P000012012-07-02+$75,000= $100,000
- Mod P000022012-09-13+$25,000= $125,000
- Mod P000032013-02-27-$38,961= $86,039
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-06-13 | +$25,000 | $25,000 | DAYTON JUNE 2012 RADIOPHARMACEUTICAL PAYMENT OF INVOICES. |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-02 | +$75,000 | $100,000 | DAYTON JUNE 2012 RADIOPHARMACEUTICAL PAYMENT OF INVOICES. |
| Mod P00002· FUNDING ONLY ACTION | 2012-09-13 | +$25,000 | $125,000 | DAYTON SEPTEMBER 2012 RADIOPHARMACEUTICAL PAYMENT OF INVOICES. |
| Mod P00003· FUNDING ONLY ACTION | 2013-02-27 | −$38,961 | $86,039 | DAYTON SEPTEMBER 2012 RADIOPHARMACEUTICAL PAYMENT OF INVOICES. |
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 N25KC4APTJ98)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0572 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $384,719 | FY2026 |
| 36C25225P0344 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,214 | FY2025 |
| 36C24924P1063 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,930 | FY2024 |
| 36C24724P0588 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6505 · DRUGS AND BIOLOGICALS | $11,676 | FY2024 |
| 36C24624P0018 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · 6505 · DRUGS AND BIOLOGICALS | $758,739 | FY2024 |
| 36C24823P2589 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $307,115 | FY2023 |
Other recipients under 6505 from 552-DAYTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25013F1300 | SEQIRUS USA INC | 552-DAYTON | $81,750 | FY2013 |
| VA25013F0095 | CEPHEID | 552-DAYTON | $137,376 | FY2013 |
| VA25012P1354 | CARDINAL HEALTH 414, LLC | 552-DAYTON | $18,073 | FY2012 |
| VA25012P1348 | TRIAD ISOTOPES, INC. | 552-DAYTON | $6,359 | FY2012 |
| VA25012P1209 | MCKESSON PLASMA AND BIOLOGICS LLC | 552-DAYTON | $22,662 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25012P0951_3600_-NONE-_-NONE- · retrieved 2026-09-26.