Description
THIS ORDER IS FOR WEEKLY GENERATORS FOR NUCLEAR MEDICINE
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.
- Base2013-02-11+$91,229= $91,229
- Mod P000012015-03-06-$527= $90,703
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-11 | +$91,229 | $91,229 | THIS ORDER IS FOR WEEKLY GENERATORS FOR NUCLEAR MEDICINE |
| Mod P00001· CLOSE OUT | 2015-03-06 | −$527 | $90,703 | THIS ORDER IS FOR WEEKLY GENERATORS FOR NUCLEAR MEDICINE |
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 ZBTPKVDXCKJ7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0334 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $306,741 | FY2026 |
| 36C24922N0132 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $26,416 | FY2022 |
| 36C25821P0312 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6505 · DRUGS AND BIOLOGICALS | $101,384 | FY2021 |
| 36C24921F0037 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q527 · MEDICAL- NUCLEAR MEDICINE | $26,662 | FY2021 |
| 36C26121P0008 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2021 |
| 36C24920F0011 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $23,667 | FY2020 |
Other recipients under 6505 from 437-FARGO VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0415 | SANOFI VACCINES US INC. | 437-FARGO VA MEDICAL CENTER | $42,503 | FY2016 |
| VA26316J0414 | SEQIRUS USA INC | 437-FARGO VA MEDICAL CENTER | $62,900 | FY2016 |
| VA26316J0399 | SEQIRUS USA INC | 437-FARGO VA MEDICAL CENTER | $52,207 | FY2016 |
| VA26316J0411 | SANOFI VACCINES US INC. | 437-FARGO VA MEDICAL CENTER | $141,675 | FY2016 |
| VA26316J0389 | CSL BEHRING L.L.C. | 437-FARGO VA MEDICAL CENTER | $14,281 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J1045_3600_V797P2234D_3600 · retrieved 2026-09-26.