Description
ISOSULFAN BLUE 1% INJ, NDC 67457-220-05 50 MG/5 ML (10 MG/ML)6 IN 1 CARTON X 3 CARTONS TOTAL
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.
- Base2014-04-29+$12,630= $12,630
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-29 | +$12,630 | $12,630 | ISOSULFAN BLUE 1% INJ, NDC 67457-220-05 50 MG/5 ML (10 MG/ML)6 IN 1 CARTON X 3 CARTONS TOTAL |
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 VYMXABBNL729)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1LZ · OPERATION OF PARKING FACILITIES | $661,596 | FY2018 |
| 36C24618C0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $128,025 | FY2018 |
| VA24817P3454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $438,672 | FY2017 |
| VA24717P1066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $413,344 | FY2017 |
| VA24714C0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1LZ · OPERATION OF PARKING FACILITIES | $675,000 | FY2014 |
| VA24414P2416 | 646-PITTSBURG · 6505 · DRUGS AND BIOLOGICALS | $8,420 | FY2014 |
Other recipients under 6505 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516F2420 | CSL BEHRING L.L.C. | 255-NETWORK CONTRACT OFFICE 15 | $5,811 | FY2016 |
| VA25516F2412 | BAYER HEALTHCARE PHARMACEUTICALS INC | 255-NETWORK CONTRACT OFFICE 15 | $51,581 | FY2016 |
| VA25516P2404 | MCKESSON PLASMA AND BIOLOGICS LLC | 255-NETWORK CONTRACT OFFICE 15 | $10,851 | FY2016 |
| VA25516J2221 | RED RIVER PHARMACY OF JONESBORO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $187,797 | FY2016 |
| VA25516D0093 | RED RIVER PHARMACY OF JONESBORO, LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25514P3615_3600_-NONE-_-NONE- · retrieved 2026-09-26.