Description
GAMMAGARD REQUIRED FOR INFUSION NEEDED FOR PATIENT TO BE ADMINISTERED IN CHEMO CLINIC.
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.
- Base2012-08-06+$8,317= $8,317
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-06 | +$8,317 | $8,317 | GAMMAGARD REQUIRED FOR INFUSION NEEDED FOR PATIENT TO BE ADMINISTERED IN CHEMO CLINIC. |
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 GY7SZLBCL9Y1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25721P1447 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $320,422 | FY2021 |
| VA26117P0506 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,680 | FY2017 |
| VA24217P0619 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,840 | FY2017 |
| VA26116P1769 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,960 | FY2016 |
| VA24415P4128 | 642-PHILADELPHIA · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $1,660 | FY2015 |
| VA24315P2401 | 243-NETWORK CONTRACTING OFFICE 03 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,840 | FY2015 |
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 |
| VA26312J1752 | ACTELION PHARMACEUTICALS US, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $4,006 | FY2012 |
| VA26312P1570 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $9,637 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1782_3600_-NONE-_-NONE- · retrieved 2026-09-26.