Description
DELIVERY ORDER TO FUND BASE YEAR OF IDIQ, FORMULATION OF BATCH RECORDS. MODIFICATION TO CORRECT IFCAP PO#.
Base award description: DELIVERY ORDER TO FUND BASE YEAR OF IDIQ, FORMULATION OF BATCH RECORDS
Modification chain · 3 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.
- Base2015-08-21+$99,000= $99,000
- Mod P000012015-08-24+$0= $99,000
- Mod P000022016-11-23-$22,269= $76,731
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-08-21 | +$99,000 | $99,000 | DELIVERY ORDER TO FUND BASE YEAR OF IDIQ, FORMULATION OF BATCH RECORDS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2015-08-24 | +$0 | $99,000 | DELIVERY ORDER TO FUND BASE YEAR OF IDIQ, FORMULATION OF BATCH RECORDS. MODIFICATION TO CORRECT IFCAP PO#. |
| Mod P00002· FUNDING ONLY ACTION | 2016-11-23 | −$22,269 | $76,731 | DELIVERY ORDER TO FUND BASE YEAR OF IDIQ, FORMULATION OF BATCH RECORDS. MODIFICATION TO CORRECT IFCAP PO#. |
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 G389MFAYJNG9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,898,701 | FY2026 |
| 36C26226D0080 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $0 | FY2026 |
| 36C26226C0113 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $419,773 | FY2026 |
| 36C26226C0083 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · U009 · EDUCATION/TRAINING- GENERAL | $939,127 | FY2026 |
| 36C26226N0107 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $1,916,885 | FY2026 |
| 36C26225C0093 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q523 · MEDICAL- SURGERY | $850,887 | FY2025 |
Other recipients under 6505 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25821P0342 | MCKESSON CORPORATION | 258-NETWORK CNTRCT OFF 22G (36C258) | $750 | FY2021 |
| 36C25821P0312 | LANTHEUS MEDICAL IMAGING, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $101,384 | FY2021 |
| 36C25821N0382 | CSL BEHRING L.L.C. | 258-NETWORK CNTRCT OFF 22G (36C258) | $152,276 | FY2021 |
| 36C25821N0375 | CARDINAL HEALTH 414, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $182,654 | FY2021 |
| 36C25821N0374 | CHIESI USA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $75,951 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25815J2304_3600_VA25815D0082_3600 · retrieved 2026-09-26.