Description
RADIOPHARACEUTICALS
Base award description: RADIOPHARMACEUTICAL SUPPLIES FOR THE VA SAN FRANCISCO AND MARTINEZ CAMPUS
Modification chain · 5 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.
- Base2008-09-22+$0= $0
- Mod 42008-09-30+$426,526= $426,526
- Mod 52008-12-05+$0= $426,526
- Mod 62009-08-01+$0= $426,526
- Mod 72010-08-01+$0= $426,526
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-09-22 | +$0 | $0 | RADIOPHARMACEUTICAL SUPPLIES FOR THE VA SAN FRANCISCO AND MARTINEZ CAMPUS |
| Mod 4· FUNDING ONLY ACTION | 2008-09-30 | +$426,526 | $426,526 | RADIOPHARMACEUTICAL SUPPLIES FOR THE VA SAN FRANCISCO AND MARTINEZ CAMPUS |
| Mod 5· FUNDING ONLY ACTION | 2008-12-05 | +$0 | $426,526 | — |
| Mod 6· FUNDING ONLY ACTION | 2009-08-01 | +$0 | $426,526 | MOD IS TO EXERCISE OPTION YEAR 3 |
| Mod 7· FUNDING ONLY ACTION | 2010-08-01 | +$0 | $426,526 | RADIOPHARACEUTICALS |
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 P7VJKLN8MBL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219N0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,434 | FY2019 |
| 36C24519F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $7,350 | FY2019 |
| 36C24918P3650 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $37,954 | FY2018 |
| 36C25218N1459 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $191,899 | FY2018 |
| 36C24518F1148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $7,425 | FY2018 |
| VA24517F4235 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $7,425 | FY2017 |
Other recipients under 6525 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26116P1206 | INTUITIVE SURGICAL INC | 261-NETWORK CONTRACT OFFICE 21 | $5,650 | FY2016 |
| VA26116F1110 | NATUS NEUROLOGY INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 | $53,646 | FY2016 |
| VA26116P1059 | GENERAL ELECTRIC COMPANY | 261-NETWORK CONTRACT OFFICE 21 | $22,631 | FY2016 |
| VA26116P0831 | ANALOGIC CORP | 261-NETWORK CONTRACT OFFICE 21 | $9,300 | FY2016 |
| VA26116P0727 | SIEMENS MEDICAL SOLUTIONS USA, INC. | 261-NETWORK CONTRACT OFFICE 21 | $4,767 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA261P0044_3600_-NONE-_-NONE- · retrieved 2026-09-26.