Description
IBRUTINIB ( IMBRUVICA) 140 MG CAPS #90 COUNT, 8 MONTH SUPPLY
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.
- Base2014-05-08+$48,859= $48,859
- Mod P000012014-09-30-$24,429= $24,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-08 | +$48,859 | $48,859 | IBRUTINIB ( IMBRUVICA) 140 MG CAPS #90 COUNT, 8 MONTH SUPPLY |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2014-09-30 | −$24,429 | $24,429 | IBRUTINIB ( IMBRUVICA) 140 MG CAPS #90 COUNT, 8 MONTH SUPPLY |
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 CKC8F2RMF1K6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26215F0384 | 262-NETWORK CONTRACT OFFICE 22 · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2015 |
| VA24514P2357 | 512-BALTIMORE · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2014 |
| VA69D14P4818 | 69D-NETWORK CONTRACT OFFICE 12 · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2014 |
| VA24714C0418 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $6,107 | FY2014 |
| VA24614P7155 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $36,644 | FY2014 |
| VA24614P7198 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $97,718 | 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_VA25514P3798_3600_-NONE-_-NONE- · retrieved 2026-09-26.