Description
EMERGENCY PHARMACY - PROLASTIN
First action · last action
2015-08-19 · 2015-08-19
Transactions
1
First transaction's obligation
$3,881
Base + all options value (sum of deltas)
$3,881
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA797BP0420
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2015-08-19+$3,881= $3,881
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-19 | +$3,881 | $3,881 | EMERGENCY PHARMACY - PROLASTIN |
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 CRPPBSL435G7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25716J0121 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $8,004 | FY2016 |
| VA25115F2931 | 515-BATTLE CREEK(00515) · Q999 · MEDICAL- OTHER | $109,346 | FY2016 |
| VA25715J3074 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $7,880 | FY2015 |
| VA24615F6283 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $5,482 | FY2015 |
| VA25715J1397 | 671-SAN ANTONIO · 6505 · DRUGS AND BIOLOGICALS | $7,344 | FY2015 |
| VA25115F1145 | 506-ANN ARBOR · 6505 · DRUGS AND BIOLOGICALS | $10,464 | FY2015 |
Other recipients under 6810 from 257-NETWORK CONTRACT OFFICE 17 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25716P1017 | MCKESSON CORPORATION | 257-NETWORK CONTRACT OFFICE 17 | $26,426 | FY2016 |
| VA25715F3083 | CSL BEHRING L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $101,660 | FY2015 |
| VA25715J2486 | CSL BEHRING L.L.C. | 257-NETWORK CONTRACT OFFICE 17 | $130,309 | FY2015 |
| VA25715P2626 | PROVEN PHARMACEUTICALS LLC | 257-NETWORK CONTRACT OFFICE 17 | $10,953 | FY2015 |
| VA25715J2593 | GRIFOLS THERAPEUTICS LLC | 257-NETWORK CONTRACT OFFICE 17 | $4,052 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25715J2849_3600_VA797BP0420_3600 · retrieved 2026-09-26.