Description
ANTINEOPLASTIC DECITABINE 50MG VIAL #1970110 (GENERIC NAME) DAGOCEN
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.
- Base2012-03-16+$40,950= $40,950
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-16 | +$40,950 | $40,950 | ANTINEOPLASTIC DECITABINE 50MG VIAL #1970110 (GENERIC NAME) DAGOCEN |
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 M3K9M1DWKFR5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0132 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2024 |
| 36C26119F0198 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $9,950 | FY2019 |
| 36C26019N0277 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6505 · DRUGS AND BIOLOGICALS | $9,950 | FY2019 |
| 36C25919F0147 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $10,871 | FY2019 |
| 36C25919F0133 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $12,703 | FY2019 |
| 36C26319N0509 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $9,950 | FY2019 |
Other recipients under 6505 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216J3405 | SANOFI VACCINES US INC. | 262-NETWORK CONTRACT OFFICE 22 | $209,679 | FY2016 |
| VA26216P3483 | JOHNSON & JOHNSON HEALTH CARE SYSTEMS INC. | 262-NETWORK CONTRACT OFFICE 22 | $14,960 | FY2016 |
| VA26216E3967 | MCKESSON CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $20,913,958 | FY2016 |
| VA26216P2987 | PETNET SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $58,136 | FY2016 |
| VA26216E3446 | MCKESSON CORPORATION | 262-NETWORK CONTRACT OFFICE 22 | $11,612,703 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26212F2562_3600_V797P2106D_3600 · retrieved 2026-09-26.