Description
FUNDING FOR APHENA INVOICES 2ND QUARTER, FY13 MOD #1 INCREASES FUNDING TO PAY MARCH INVOICE
Base award description: FUNDING FOR APHENA INVOICES 2ND QUARTER, FY13
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.
- Base2013-01-08+$950,000= $950,000
- Mod P000012013-04-03+$12,912= $962,912
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-01-08 | +$950,000 | $950,000 | FUNDING FOR APHENA INVOICES 2ND QUARTER, FY13 |
| Mod P00001· FUNDING ONLY ACTION | 2013-04-03 | +$12,912 | $962,912 | FUNDING FOR APHENA INVOICES 2ND QUARTER, FY13 MOD #1 INCREASES FUNDING TO PAY MARCH INVOICE |
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 KE13UAQL1N24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0032 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $7,200,000 | FY2026 |
| 36C77026D0009 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36E79725N0033 | NAC PHARMACEUTICALS (36E797) · Q999 · MEDICAL- OTHER | $270,899 | FY2025 |
| 36C77025K0073 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $219,077 | FY2025 |
| 36C77025K0061 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $307,076 | FY2025 |
| 36C77025K0074 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $425,910 | FY2025 |
Other recipients under 6505 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA797P16J0052 | MYLAN PHARMACEUTICALS INC | DEPT OF VETERANS AFFAIRS | $71,957 | FY2016 |
| VA797P16J0053 | EXCELLIUM PHARMACEUTICAL INC. | DEPT OF VETERANS AFFAIRS | $69,294 | FY2016 |
| VA797P16J0051 | AMNEAL PHARMACEUTICALS OF NEW YORK, LLC | DEPT OF VETERANS AFFAIRS | $227,935 | FY2016 |
| VA797P16J0050 | MYLAN PHARMACEUTICALS INC | DEPT OF VETERANS AFFAIRS | $22,663 | FY2016 |
| VA797P16J0049 | MYLAN PHARMACEUTICALS INC | DEPT OF VETERANS AFFAIRS | $32,995 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797P13J0014_3600_VA797P0271_3600 · retrieved 2026-09-26.