Description
PHARMACEUTICALS
First action · last action
2014-12-22 · 2014-12-22
Transactions
1
First transaction's obligation
$79,200
Base + all options value (sum of deltas)
$79,200
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2014-12-22+$79,200= $79,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-12-22 | +$79,200 | $79,200 | PHARMACEUTICALS |
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 GNLZKX3H8K36)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0240 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $39,680 | FY2026 |
| 36C25525P0473 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $36,840 | FY2025 |
| 36C24224P1698 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,992 | FY2024 |
| 36C24223P1646 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $17,198 | FY2023 |
| 36C24221P0454 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6525 · IMAGING EQUIPMENT AND SUPPLIES: MEDICAL, DENTAL, VETERINARY | $18,519 | FY2021 |
| 36C25621C0003 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $18,528 | 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_VA26015P0810_3600_-NONE-_-NONE- · retrieved 2026-09-27.