Description
50 GRAMS OF GAMUNEX
First action · last action
2016-10-07 · 2016-10-07
Transactions
1
First transaction's obligation
$4,975
Base + all options value (sum of deltas)
$4,975
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
325412 · PHARMACEUTICAL PREPARATION MANUFACTURING
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.
- Base2016-10-07+$4,975= $4,975
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-10-07 | +$4,975 | $4,975 | 50 GRAMS OF GAMUNEX |
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 SJ7VH2LMC4J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25715P2626 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $10,953 | FY2015 |
| VA25715C0144 | 257-NETWORK CONTRACT OFFICE 17 · 6810 · CHEMICALS | $12,870 | FY2015 |
| VA25715C0119 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $32,113 | FY2015 |
| VA25715P0387 | 549-DALLAS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $19,880 | FY2015 |
| VA25714C0122 | 257-NETWORK CONTRACT OFFICE 17 · 6505 · DRUGS AND BIOLOGICALS | $102,600 | FY2014 |
| VA24614P2407 | 246-NETWORK CONTRACTING OFFICE 6 · 6505 · DRUGS AND BIOLOGICALS | $5,000 | FY2014 |
Other recipients under 6505 from 437-FARGO VA MEDICAL CENTER (00437) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318N0404 | CSL BEHRING L.L.C. | 437-FARGO VA MEDICAL CENTER (00437) | $6,795 | FY2018 |
| 36C26318N0108 | CSL BEHRING L.L.C. | 437-FARGO VA MEDICAL CENTER (00437) | $25,553 | FY2018 |
| VA26317J1438 | CSL BEHRING L.L.C. | 437-FARGO VA MEDICAL CENTER (00437) | $6,936 | FY2018 |
| VA26317J1607 | CARDINAL HEALTH 414, LLC | 437-FARGO VA MEDICAL CENTER (00437) | $239,158 | FY2018 |
| VA26317F0994 | BAXALTA US INC. | 437-FARGO VA MEDICAL CENTER (00437) | $7,579 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.