Description
EMERGENT PHARMACY AND FINANCIAL MANAGEMENT SERVICES
Modification chain · 7 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.
- Base2018-12-17+$225,957= $225,957
- Mod P000012019-06-11-$100,000= $125,957
- Mod P000022019-07-11+$0= $125,957
- Mod P000032019-07-23+$0= $125,957
- Mod P000042019-08-13-$25,958= $100,000
- Mod P000052019-10-01+$33,000= $133,000
- Mod P000062020-03-30-$15,196= $117,804
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-17 | +$225,957 | $225,957 | EMERGENT PHARMACY AND FINANCIAL MANAGEMENT SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-11 | −$100,000 | $125,957 | EMERGENT PHARMACY AND FINANCIAL MANAGEMENT SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2019-07-11 | +$0 | $125,957 | EMERGENT PHARMACY AND FINANCIAL MANAGEMENT SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2019-07-23 | +$0 | $125,957 | EMERGENT PHARMACY AND FINANCIAL MANAGEMENT SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2019-08-13 | −$25,958 | $100,000 | EMERGENT PHARMACY AND FINANCIAL MANAGEMENT SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2019-10-01 | +$33,000 | $133,000 | EMERGENT PHARMACY AND FINANCIAL MANAGEMENT SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-03-30 | −$15,196 | $117,804 | EMERGENT PHARMACY AND FINANCIAL MANAGEMENT SERVICES |
Related awards · 8
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under R710 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24719P0276 | FIRST DATA GOVERNMENT SOLUTIONS LP | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $276,000 | FY2019 |
| VA24717P1899 | RONE COMMUNICATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $81,405 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24719F0199_3600_GS23F0047U_4730 · retrieved 2026-09-26.