Description
THIS REQUEST IS NEEDED TO COVER RADIOPHARMACEUTICAL COSTS FOR JANUARY 2011. THE PRODUCTS PURCHASED FROM CARDINAL HEALTH ARE UNIT DOSE OR CAPLET FORM ISOTOPES USED FOR DIAGNOSTIC IMAGING. THESE PRODUCTS ARE ORDERED EACH DAY FOR EITHER SAME DAY OR NEXT DAY DELIVERY. PRICES CAN VERY DEPENDING ON MARKET CONDITIONS. PLEASE SEE THE TABLE BELOW FOR DETAILED PRICING. NOTE THAT ALL CARDINAL RADIOPHARMACY PRODUCTS ARE DELIVERED TO CASTLE POINT NUCLEAR MEDICINE DEPARTMENT, BLDG 16, RM F005 ACCORDING TO NRC STANDARDS BEFORE 7AM BUT NO LATER THAN 8AM AND THAT THERE IS CURRENTLY NOT DELIVERY CHARGE, BUT THERE IS A FUEL SURCHARGE OF $5.50 PER UNIT DOSE. PRODUCT - PYROPHOSPHATE / PRODUCT NUMBER - 100082 / UNIT COST - $49.77 PRODUCT - I-123 USP NAI 200 UCI CAP / PRODUCT NUMBER - I12320 / UNIT COST - $54.51 PRODUCT - TC-99M MEDRONATE UD / PRODUCT NUMBER - TC9950 / UNIT COST - $14.69 PRODUCT - TC-99M SESTAMIBI UD / PRODUCT NUMBER - TC99L0 / UNIT COST - $72.30 PRODUCT - TC-99M NATC04 UD MCI / PRODUCT NUMBER - TCO401 / UNIT COST - $ 15.38
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.
- Base2011-01-03+$8,257= $8,257
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-03 | +$8,257 | $8,257 | THIS REQUEST IS NEEDED TO COVER RADIOPHARMACEUTICAL COSTS FOR JANUARY 2011. THE PR… |
Related awards · 7
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 CWN9UGL3NCL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0711 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $100,008 | FY2026 |
| 36C24126P0328 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $999,797 | FY2026 |
| 36C25726N0407 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $1,400,000 | FY2026 |
| 36C25526N0361 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6505 · DRUGS AND BIOLOGICALS | $228,679 | FY2026 |
| 36C24426N0938 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $650,641 | FY2026 |
| 36C24426D0097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under 3650 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24315F1718 | KIRBY LESTER, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $20,520 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA6201R0331_3600_-NONE-_-NONE- · retrieved 2026-09-27.