Description
CLOSE OUT ALBANY PURCHASE ORDER 528C63085.
Base award description: DELIVERY OF RADIOPHARMACEUTICALS
Modification chain · 5 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.
- Base2015-10-01+$150,000= $150,000
- Mod P000012016-03-22-$26,000= $124,000
- Mod P000022016-09-15-$23,500= $100,500
- Mod P000032016-10-19+$400= $100,900
- Mod P000042016-12-07-$8= $100,892
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$150,000 | $150,000 | DELIVERY OF RADIOPHARMACEUTICALS |
| Mod P00001· FUNDING ONLY ACTION | 2016-03-22 | −$26,000 | $124,000 | DELIVERY OF RADIOPHARMACEUTICALS TO THE ALBANY VA |
| Mod P00002· FUNDING ONLY ACTION | 2016-09-15 | −$23,500 | $100,500 | DECREASE ALBANY PURCHASE ORDER 528C63085 BY $23,500.00. |
| Mod P00003· FUNDING ONLY ACTION | 2016-10-19 | +$400 | $100,900 | INCREASE ALBANY PURCHASE ORDER 528C63085 BY $400.00 TO PAY THE FINAL TWO INVOICES. |
| Mod P00004· CLOSE OUT | 2016-12-07 | −$8 | $100,892 | CLOSE OUT ALBANY PURCHASE ORDER 528C63085. |
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 PNF5PJRFG3M7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24224N0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $141,413 | FY2024 |
| 36C24224D0034 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $0 | FY2024 |
| 36C24121P0036 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $54,969 | FY2021 |
| 36C24220N0017 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $274,002 | FY2020 |
| 36C24219N0102 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $235,055 | FY2019 |
| VA24217J2952 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $101,950 | FY2018 |
Other recipients under 6505 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0942 | PRIORITY HEALTHCARE DISTRIBUTION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,746 | FY2026 |
| 36C24226P0910 | THERACOM, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,143 | FY2026 |
| 36C24226P0901 | COVERMYMEDS PHARMACY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,331 | FY2026 |
| 36C24226P0895 | CARDINAL HEALTH 108, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,219 | FY2026 |
| 36C24226P0900 | COVERMYMEDS PHARMACY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,315 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA52815J1319_3600_VA52815D0123_3600 · retrieved 2026-09-26.