Description
SUPPLY OF IMMUNE GLOBULIN, SPECIFIC BRAND DUE TO PATIENT ALLERGY.
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.
- Base2008-01-03+$34,020= $34,020
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-01-03 | +$34,020 | $34,020 | SUPPLY OF IMMUNE GLOBULIN, SPECIFIC BRAND DUE TO PATIENT ALLERGY. |
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 ENKYH2EMNRN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24716P1059 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $33,641 | FY2016 |
| VA24716C0044 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $61,220 | FY2016 |
| VA24914P0513 | 603-LOUISVILLE · 6505 · DRUGS AND BIOLOGICALS | $4,483 | FY2014 |
| VA24713C0121 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $23,140 | FY2013 |
| VA24613P1567 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $30,993 | FY2013 |
| VA24713P0653 | 247-NETWORK CONTRACT OFFICE 7 · 6505 · DRUGS AND BIOLOGICALS | $22,294 | FY2013 |
Other recipients under 6505 from 554-DENVER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA554A10190 | SANOFI VACCINES US INC. | 554-DENVER | $166,742 | FY2011 |
| VA554A00401 | APHENA PHARMA SOLUTIONS-TENNESSEE, LLC | 554-DENVER | $7,742 | FY2011 |
| VA554P06828 | MEDTRONIC POWERED SURGICAL SOLUTIONS | 554-DENVER | $3,203 | FY2010 |
| V567PPVFY10AUG | MCKESSON CORPORATION | 554-DENVER | $65,779 | FY2010 |
| V554PPVFY10AUG | MCKESSON CORPORATION | 554-DENVER | $1,552,236 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554A80129_3600_-NONE-_-NONE- · retrieved 2026-09-26.