Description
LEVULAN
First action · last action
2012-09-14 · 2012-09-14
Transactions
1
First transaction's obligation
$14,806
Base + all options value (sum of deltas)
$14,806
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
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.
- Base2012-09-14+$14,806= $14,806
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-14 | +$14,806 | $14,806 | LEVULAN |
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 L2KQXTHT7N47)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318P1288 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,965 | FY2018 |
| 36C25918P0903 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,965 | FY2018 |
| 36C26118P0131 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,965 | FY2018 |
| VA26317P1354 | NETWORK CONTRACT OFFICE 23 (36C263) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $6,965 | FY2017 |
| VA25017P4395 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,965 | FY2017 |
| VA26217P6239 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $6,965 | FY2017 |
Other recipients under 6505 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916E2832 | GRIFOLS USA LLC | 259-NETWORK CONTRACT OFFICE 19 | $16,949 | FY2016 |
| VA25916E2677 | GRIFOLS THERAPEUTICS LLC | 259-NETWORK CONTRACT OFFICE 19 | $12,066 | FY2016 |
| VA25916P2108 | BAXALTA US INC. | 259-NETWORK CONTRACT OFFICE 19 | $6,212 | FY2016 |
| VA25916P1705 | MCKESSON CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $11,043 | FY2016 |
| VA25916E2674 | CAREMARK RX, L.L.C. | 259-NETWORK CONTRACT OFFICE 19 | $17,262 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25912P4482_3600_-NONE-_-NONE- · retrieved 2026-09-26.