Description
EMERGENCY ORDER FOR 6 EACH PRIVIGEN 20 MG VIALS.
First action · last action
2012-07-13 · 2012-07-13
Transactions
1
First transaction's obligation
$9,637
Base + all options value (sum of deltas)
$9,637
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS
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.
- Base2012-07-13+$9,637= $9,637
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-07-13 | +$9,637 | $9,637 | EMERGENCY ORDER FOR 6 EACH PRIVIGEN 20 MG VIALS. |
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 LFK8DDLYRHL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0628 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $156,177 | FY2026 |
| 36C26326D0067 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C26326P0170 | NETWORK CONTRACT OFFICE 23 (36C263) · Q301 · REFERENCE LABORATORY TESTING | $70,200 | FY2026 |
| 36C26326N0157 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $96,268 | FY2026 |
| 36C26326D0004 | NETWORK CONTRACT OFFICE 23 (36C263) · 6550 · IN VITRO DIAGNOSTIC SUBSTANCES, REAGENTS, TEST KITS AND SETS | $0 | FY2026 |
| 36C26325N0094 | NETWORK CONTRACT OFFICE 23 (36C263) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $41,852 | FY2025 |
Other recipients under 6505 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J0145 | ACTELION PHARMACEUTICALS US, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $47,444 | FY2013 |
| VA26313F0003 | ACTELION PHARMACEUTICALS US, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,006 | FY2013 |
| VA26312P2018 | CVS HEALTH CORPORATION | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,006 | FY2012 |
| VA26312P1782 | MCKESSON SPECIALTY DISTRIBUTION LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $8,317 | FY2012 |
| VA26312J1752 | ACTELION PHARMACEUTICALS US, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,006 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1570_3600_-NONE-_-NONE- · retrieved 2026-09-26.