Description
CORRECT UNIT PRICES, PURCHASE OF GAMUNEX-C FOR OMAHA PHARMACY
Base award description: PURCHASE OF GAMUNEX-C FOR OMAHA PHARMACY
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.
- Base2012-08-31+$36,918= $36,918
- Mod PO00012012-09-28+$495= $37,413
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-08-31 | +$36,918 | $36,918 | PURCHASE OF GAMUNEX-C FOR OMAHA PHARMACY |
| Mod PO0001· CHANGE ORDER | 2012-09-28 | +$495 | $37,413 | CORRECT UNIT PRICES, PURCHASE OF GAMUNEX-C FOR OMAHA PHARMACY |
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 VYMXABBNL729)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24718C0107 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1LZ · OPERATION OF PARKING FACILITIES | $661,596 | FY2018 |
| 36C24618C0025 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · M1LZ · OPERATION OF PARKING FACILITIES | $128,025 | FY2018 |
| VA24817P3454 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · M1LZ · OPERATION OF PARKING FACILITIES | $438,672 | FY2017 |
| VA24717P1066 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R499 · SUPPORT- PROFESSIONAL: OTHER | $413,344 | FY2017 |
| VA24714C0283 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · M1LZ · OPERATION OF PARKING FACILITIES | $675,000 | FY2014 |
| VA24414P2416 | 646-PITTSBURG · 6505 · DRUGS AND BIOLOGICALS | $8,420 | FY2014 |
Other recipients under 6505 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316F0036 | CSL BEHRING L.L.C. | 636-NEBRASKA WESTERN-IOWA | $413 | FY2016 |
| VA26313J1574 | GLAXOSMITHKLINE, LLC | 636-NEBRASKA WESTERN-IOWA | $27,365 | FY2013 |
| VA26313J1383 | ROCHE DIAGNOSTICS CORPORATION | 636-NEBRASKA WESTERN-IOWA | $49,780 | FY2013 |
| VA26313P1100 | DIPLOMAT PHARMACY, INC. | 636-NEBRASKA WESTERN-IOWA | $10,742 | FY2013 |
| VA26313J1156 | ACTELION PHARMACEUTICALS US, INC. | 636-NEBRASKA WESTERN-IOWA | $29,486 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P1999_3600_-NONE-_-NONE- · retrieved 2026-09-26.