Description
EMERGENCY DRUG PURCHASE - CAPRELSA. MODIFICATION FOR CLOSEOUT
Base award description: EMERGENCY DRUG PURCHASE - CAPRELSA.
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.
- Base2017-03-24+$28,904= $28,904
- Mod P000012017-12-06-$9,635= $19,269
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-24 | +$28,904 | $28,904 | EMERGENCY DRUG PURCHASE - CAPRELSA. |
| Mod P00001· CLOSE OUT | 2017-12-06 | −$9,635 | $19,269 | EMERGENCY DRUG PURCHASE - CAPRELSA. MODIFICATION FOR CLOSEOUT |
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 GVRYEDLFU6J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $29,628 | FY2026 |
| 36C26125P1616 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $18,697 | FY2025 |
| 36C26125P1544 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $77,456 | FY2025 |
| 36C25925P1069 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $10,035 | FY2025 |
| 36C26223P0842 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2023 |
| 36C24222P0293 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $10,296 | FY2022 |
Other recipients under 6505 from 656-ST CLOUD VA MEDICAL CTR (00656) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26318F0224 | HERITAGE HEALTH SOLUTIONS, INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $3,498 | FY2018 |
| 36C26318F0057 | CSL BEHRING L.L.C. | 656-ST CLOUD VA MEDICAL CTR (00656) | $5,102 | FY2018 |
| 36C26318N0018 | CSL BEHRING L.L.C. | 656-ST CLOUD VA MEDICAL CTR (00656) | $24,405 | FY2018 |
| 36C26318N0004 | BAXALTA US INC. | 656-ST CLOUD VA MEDICAL CTR (00656) | $52,329 | FY2018 |
| VA26317J1625 | AMERICAN NATIONAL RED CROSS, THE | 656-ST CLOUD VA MEDICAL CTR (00656) | $884,044 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26317P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.