Description
IGF::CT::IGF RATIFICATION RADIOPHARMACEUTICALS FOR SEATTLE NUCLEAR MED
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.
- Base2013-08-27+$53,919= $53,919
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-08-27 | +$53,919 | $53,919 | IGF::CT::IGF RATIFICATION RADIOPHARMACEUTICALS FOR SEATTLE NUCLEAR MED |
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 FG41DG32EGC3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24225P0474 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 4510 · PLUMBING FIXTURES AND ACCESSORIES | $25,292 | FY2025 |
| 36C25224P0869 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,878 | FY2024 |
| 36C24124P0135 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $10,671 | FY2024 |
| 36C24922P0950 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $74,544 | FY2022 |
| 36C24121P1234 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $37,624 | FY2021 |
| 36C25621P0977 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $31,388 | FY2021 |
Other recipients under 6505 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26016F0697 | LUNDBECK LLC | 260-NETWORK CONTRACT OFFICE 20 | $6,829 | FY2016 |
| VA26016F0673 | UNITED THERAPEUTICS CORP | 260-NETWORK CONTRACT OFFICE 20 | $8,906 | FY2016 |
| VA26016J0622 | SANOFI VACCINES US INC. | 260-NETWORK CONTRACT OFFICE 20 | $396,690 | FY2016 |
| VA26016J0621 | SEQIRUS USA INC | 260-NETWORK CONTRACT OFFICE 20 | $176,120 | FY2016 |
| VA26016J0613 | SEQIRUS USA INC | 260-NETWORK CONTRACT OFFICE 20 | $74,617 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26013P1489_3600_-NONE-_-NONE- · retrieved 2026-09-26.