Award recordCONTRACT

MALLINCKRODT, INC.

PIID VA554C10405· VHA· 259-NETWORK CONTRACT OFFICE 19· Q527 · NUCLEAR MEDICINE· FY2011· $100,000 net obligations· UEI KL9NZJKQLFL7· MO

Description

RADIOPHARMACEUTICALS

First action · last action
2011-04-01 · 2011-07-27
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$100,000
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA259P0544
NAICS
424210 · DRUGS AND DRUGGISTS' SUNDRIES MERCHANT WHOLESALERS

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.

$100,000$0Base award · 2011-04-01 · this action $60,000 · running total $60,000Modification 1 · 2011-07-27 · this action $40,000 · running total $100,000
  • Base2011-04-01+$60,000= $60,000
  • Mod 12011-07-27+$40,000= $100,000
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-01+$60,000$60,000RADIOPHARMACEUTICALS
Mod 1· FUNDING ONLY ACTION2011-07-27+$40,000$100,000RADIOPHARMACEUTICALS

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 KL9NZJKQLFL7)

AwardOffice · PSC / listingNet obligationsFY
VA24917P0633626-NASHVILLE (00626) · N070 · INSTALLATION OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT$7,515FY2017
VA24115P2061241-NETWORK CONTRACT OFFICE 01 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$8,994FY2015
VA24815P3063248-NETWORK CONTRACT OFFICE 8 · J056 · MAINT/REPAIR/REBUILD OF EQUIPMENT- CONSTRUCTION AND BUILDING MATERIALS$9,929FY2015
VA25115P2144583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES$0FY2015
VA25815P1759258-NETWORK CNTRCT OFF 22G (36C258) · 6115 · GENERATORS AND GENERATOR SETS, ELECTRICAL$6,641FY2015
VA25615C0099256-NETWORK CONTRACT OFFICE 16 · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES$4,920FY2015

Other recipients under Q527 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA25914J0269UNIVERSITY OF UTAH259-NETWORK CONTRACT OFFICE 19$299,003FY2014
VA25913J0358UNIVERSITY OF UTAH259-NETWORK CONTRACT OFFICE 19$201,269FY2013
VA25913J0360UNIVERSITY OF UTAH259-NETWORK CONTRACT OFFICE 19$152,049FY2013
VA25912J0061UNIVERSITY OF UTAH259-NETWORK CONTRACT OFFICE 19$341,370FY2012
VA259P1034UNIVERSITY OF UTAH259-NETWORK CONTRACT OFFICE 19$0FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA554C10405_3600_VA259P0544_3600 · retrieved 2026-09-26.