Description
DEOBLIGATION OF EXCESS FUNDS GAMNUEX-C 10% 10GM 100ML
Base award description: GAMNUEX-C 10% 10GM 100ML
Modification chain · 2 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.
- Base2012-10-16+$498,558= $498,558
- Mod P000012013-10-17-$332,987= $165,571
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-16 | +$498,558 | $498,558 | GAMNUEX-C 10% 10GM 100ML |
| Mod P00001· FUNDING ONLY ACTION | 2013-10-17 | −$332,987 | $165,571 | DEOBLIGATION OF EXCESS FUNDS GAMNUEX-C 10% 10GM 100ML |
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 JTAPCFM4NSL4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0343 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $10,312 | FY2024 |
| 36C24824P0748 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $56,559 | FY2024 |
| 36C25724P0104 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $41,571 | FY2024 |
| 36C24724P0133 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6505 · DRUGS AND BIOLOGICALS | $10,393 | FY2024 |
| 36C24824P0161 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $27,010 | FY2024 |
| 36C24823P2639 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $31,862 | FY2023 |
Other recipients under 6505 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116F1413 | CSL BEHRING L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $12,789 | FY2016 |
| VA26116F1244 | SEQIRUS USA INC | 261-NETWORK CONTRACT OFFICE 21 | $31,450 | FY2016 |
| VA26116F1240 | SEQIRUS USA INC | 261-NETWORK CONTRACT OFFICE 21 | $7,234 | FY2016 |
| VA26116F1408 | CSL BEHRING L.L.C. | 261-NETWORK CONTRACT OFFICE 21 | $10,733 | FY2016 |
| VA26116F1213 | SEQIRUS USA INC | 261-NETWORK CONTRACT OFFICE 21 | $62,900 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26113P0191_3600_-NONE-_-NONE- · retrieved 2026-09-26.