Description
LABOR AND MATERIALS TO DELIVER NUCLEAR MED ITEMS NEEDED TO TREAT SPECIFIC VETERANS
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.
- Base2010-05-04+$19,838= $19,838
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-05-04 | +$19,838 | $19,838 | LABOR AND MATERIALS TO DELIVER NUCLEAR MED ITEMS NEEDED TO TREAT SPECIFIC VETERANS |
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 P7VJKLN8MBL1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25219N0159 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $123,434 | FY2019 |
| 36C24519F0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $7,350 | FY2019 |
| 36C24918P3650 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $37,954 | FY2018 |
| 36C25218N1459 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $191,899 | FY2018 |
| 36C24518F1148 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $7,425 | FY2018 |
| VA24517F4235 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6505 · DRUGS AND BIOLOGICALS | $7,425 | FY2017 |
Other recipients under R602 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA405C20069 | NORTH COUNTRY MEDICAL COURIER SERVICE, INC. | 523-BOSTON | $11,175 | FY2012 |
| VA405C20068 | NORTH COUNTRY MEDICAL COURIER SERVICE, INC. | 523-BOSTON | $5,110 | FY2012 |
| VA523D07089 | QUEST DIAGNOSTICS INCORPORATED | 523-BOSTON | $8,999 | FY2010 |
| VA523D07085 | UNITED PARCEL SERVICE, INC. | 523-BOSTON | $30,000 | FY2010 |
| VA523C08306 | UNITED PARCEL SERVICE, INC. | 523-BOSTON | $64,169 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA523C04212_3600_-NONE-_-NONE- · retrieved 2026-09-26.