Description
EMERGENCY PHARMACY DISPENSING SERVICES FOR VA NURSING HOMES.
Base award description: IGF::OT::IGF - EMERGENCY PHARMACY DISPENSING SERVICES FOR VA NURSING HOMES.
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.
- Base2019-04-18+$56,604= $56,604
- Mod P000012019-06-11+$0= $56,604
- Mod P000022019-07-02+$84,336= $140,940
- Mod P000032019-08-23+$28,126= $169,066
- Mod P000042020-03-23-$39,708= $129,357
- Mod P000052020-09-11-$19,522= $109,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-18 | +$56,604 | $56,604 | IGF::OT::IGF - EMERGENCY PHARMACY DISPENSING SERVICES FOR VA NURSING HOMES. |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2019-06-11 | +$0 | $56,604 | IGF::OT::IGF - EMERGENCY PHARMACY DISPENSING SERVICES FOR VA NURSING HOMES. |
| Mod P00002· FUNDING ONLY ACTION | 2019-07-02 | +$84,336 | $140,940 | EMERGENCY PHARMACY DISPENSING SERVICES FOR VA NURSING HOMES. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-23 | +$28,126 | $169,066 | EMERGENCY PHARMACY DISPENSING SERVICES FOR VA NURSING HOMES. |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-23 | −$39,708 | $129,357 | EMERGENCY PHARMACY DISPENSING SERVICES FOR VA NURSING HOMES. |
| Mod P00005· FUNDING ONLY ACTION | 2020-09-11 | −$19,522 | $109,835 | EMERGENCY PHARMACY DISPENSING SERVICES FOR VA NURSING HOMES. |
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 FQUGDUCPLA95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| UT-6605NRG-26 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $184,720 | FY2026 |
| UT-6602NRG-26 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $107,160 | FY2026 |
| UT-660DVNRG-26 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $190,368 | FY2026 |
| UT-6604NRG-26 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $50,000 | FY2026 |
| UT-6605NRG-25 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $130,428 | FY2025 |
| UT-6602NRG-25 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $54,052 | FY2025 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0460 | HGS ENGINEERING INC | NETWORK CONTRACT OFFICE 19 (36C259) | $12,221 | FY2026 |
| 36C25926D0057 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0350 | VETERANS4YOU LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $13,236 | FY2026 |
| 36C25926D0020 | MT SERVICES GROUP, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2026 |
| 36C25926N0296 | SUPERIOR CARE PHARMACY, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $204,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0147_3600_-NONE-_-NONE- · retrieved 2026-09-26.