Description
EMERGENCY ORDER FOR GAMUNEX - PATIENT USE AT DETROIT VAMC
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.
- Base2016-10-14+$117,000= $117,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-14 | +$117,000 | $117,000 | EMERGENCY ORDER FOR GAMUNEX - PATIENT USE AT DETROIT VAMC |
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 JZC5HN7ZKRP2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P1367 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $60,005 | FY2022 |
| 36C25220P0852 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2020 |
| 36C25720P1016 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $291,338 | FY2020 |
| 36C25720P0953 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $309,803 | FY2020 |
| 36C25720P0915 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,500 | FY2020 |
| 36C25720P0901 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6532 · HOSPITAL AND SURGICAL CLOTHING AND RELATED SPECIAL PURPOSE ITEMS | $280,560 | FY2020 |
Other recipients under 6505 from 515-BATTLE CREEK(00515) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25018F0348 | SANOFI VACCINES US INC. | 515-BATTLE CREEK(00515) | $107,000 | FY2018 |
| 36C25018F0121 | PFIZER INC | 515-BATTLE CREEK(00515) | $14,554 | FY2018 |
| VA25017P3158 | AKAAL ORGANICS, LLC | 515-BATTLE CREEK(00515) | $16,200 | FY2017 |
| VA25017J2734 | TRAVERE THERAPEUTICS, INC. | 515-BATTLE CREEK(00515) | $27,468 | FY2017 |
| VA25017F2705 | CSL BEHRING L.L.C. | 515-BATTLE CREEK(00515) | $5,180 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25017P0168_3600_-NONE-_-NONE- · retrieved 2026-09-26.