Description
EMERGENCY MEDICATIONS MANAGEMENT SERVICES
First action · last action
2018-08-28 · 2019-07-26
Transactions
6
First transaction's obligation
$59,500
Base + all options value (sum of deltas)
$119,445
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
VA25113D0082
NAICS
524292 · THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS
Modification chain · 6 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.
- Base2018-08-28+$59,500= $59,500
- Mod P000012018-11-01+$178,500= $238,000
- Mod P000022018-12-17+$641= $238,641
- Mod P000032019-01-03+$0= $238,641
- Mod P000052019-03-27+$10,024= $248,665
- Mod P000062019-07-26-$129,221= $119,445
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-28 | +$59,500 | $59,500 | EMERGENCY MEDICATIONS MANAGEMENT SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-11-01 | +$178,500 | $238,000 | EMERGENCY MEDICATIONS MANAGEMENT SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2018-12-17 | +$641 | $238,641 | EMERGENCY MEDICATIONS MANAGEMENT SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-01-03 | +$0 | $238,641 | EMERGENCY MEDICATIONS MANAGEMENT SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2019-03-27 | +$10,024 | $248,665 | EMERGENCY MEDICATIONS MANAGEMENT SERVICES |
| Mod P00006· CLOSE OUT | 2019-07-26 | −$129,221 | $119,445 | EMERGENCY MEDICATIONS MANAGEMENT SERVICES |
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 Q4G3ME25K6L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25519N0241 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $169,532 | FY2019 |
| 36C25019P0622 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $260,641 | FY2019 |
| 36C24619N0140 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · MEDICAL- PHARMACOLOGY | $110,616 | FY2019 |
| 36C25518N3339 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $122,440 | FY2018 |
| 36C25018N0300 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q999 · MEDICAL- OTHER | $2,892 | FY2018 |
| VA24617J8560 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · MEDICAL- PHARMACOLOGY | $97,887 | FY2018 |
Other recipients under Q999 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0563 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $345,468 | FY2026 |
| 36C25025N0878 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $312,374 | FY2025 |
| 36C25025N0731 | WJM PROFESSIONAL SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $334,004 | FY2025 |
| 36C25024P8555 | PIXEL & TIMBER, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $8,444 | FY2024 |
| 36C25024N0916 | ASPIRE THERAPY SERVICES AND CONSULTANTS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $257,463 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25018N3459_3600_VA25113D0082_3600 · retrieved 2026-09-26.