Award recordCONTRACT

MALLINCKRODT, INC.

PIID VA69D556C90150· VHA· 69D-NETWORK CONTRACT OFFICE 12· Q517 · PHARMACOLOGY SERVICES· FY2009· $124,955 net obligations· UEI KL9NZJKQLFL7· MO

Description

PO FOR PERIOD OF 2/1/09 TO 9/30/09 RADIOPHARMACEUTICALS FOR VA NORTH CHICAGO

First action · last action
2009-02-13 · 2009-08-17
Transactions
2
First transaction's obligation
$149,955
Base + all options value (sum of deltas)
$124,955
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
Parent IDV
VA69DP0837
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.

$149,955$0Base award · 2009-02-13 · this action $149,955 · running total $149,955Modification 1 · 2009-08-17 · this action -$25,000 · running total $124,955
  • Base2009-02-13+$149,955= $149,955
  • Mod 12009-08-17-$25,000= $124,955
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2009-02-13+$149,955$149,955PO FOR PERIOD OF 2/1/09 TO 9/30/09 RADIOPHARMACEUTICALS FOR VA NORTH CHICAGO
Mod 1· FUNDING ONLY ACTION2009-08-17−$25,000$124,955PO FOR PERIOD OF 2/1/09 TO 9/30/09 RADIOPHARMACEUTICALS FOR VA NORTH CHICAGO

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 Q517 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA69D15F1424FEDERAL STAFFING RESOURCES, LLC69D-NETWORK CONTRACT OFFICE 12$53,040FY2015
VA69D15F1276PREMIER MEDICAL STAFFING SERVICES, LLC69D-NETWORK CONTRACT OFFICE 12$37,896FY2015
VA69D14J4277CARDINAL HEALTH 414, LLC69D-NETWORK CONTRACT OFFICE 12$222,109FY2014
VA69D14C0322CARDINAL HEALTH 414, LLC69D-NETWORK CONTRACT OFFICE 12$0FY2014
VA69D14F3880HERITAGE HEALTH SOLUTIONS, INC.69D-NETWORK CONTRACT OFFICE 12$133,160FY2014

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D556C90150_3600_VA69DP0837_3600 · retrieved 2026-09-26.