Description
FUNDS OBLIGATION TO PAY REPACKAGING,WAREHOUSING AND SHIPPING INVOICES FOR PHARMACEUTICAL REPACKAGING (797-D-9667) MOD #2 DECREASES FUNDING BASED ON ACTUAL INVOICES SUBMITTED
Base award description: FUNDS OBLIGATION TO PAY REPACKAGING,WAREHOUSING AND SHIPPING INVOICES FOR PHARMACEUTICAL REPACKAGING (797-D-9667)
Modification chain · 3 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.
- Base2013-07-02+$950,000= $950,000
- Mod P000012013-09-10-$438= $949,562
- Mod P000022013-09-24-$20,896= $928,666
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-02 | +$950,000 | $950,000 | FUNDS OBLIGATION TO PAY REPACKAGING,WAREHOUSING AND SHIPPING INVOICES FOR PHARMACEUTICAL REPACKAGING (797-D-96… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-09-10 | −$438 | $949,562 | FUNDS OBLIGATION TO PAY REPACKAGING,WAREHOUSING AND SHIPPING INVOICES FOR PHARMACEUTICAL REPACKAGING (797-D-96… |
| Mod P00002· FUNDING ONLY ACTION | 2013-09-24 | −$20,896 | $928,666 | FUNDS OBLIGATION TO PAY REPACKAGING,WAREHOUSING AND SHIPPING INVOICES FOR PHARMACEUTICAL REPACKAGING (797-D-96… |
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_VA797P13J0061_3600_VA797P0271_3600 · retrieved 2026-09-26.