Description
EMERGENCY PHARMACY/LAB TEXTING AND CERTIFICATION SERVICES
Modification chain · 1 transaction
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.
- Base2023-09-08+$9,817= $9,817
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-09-08 | +$9,817 | $9,817 | EMERGENCY PHARMACY/LAB TEXTING AND CERTIFICATION 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 DGGMVJ2W9911)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323P0311 | NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $12,295 | FY2023 |
| 36C25520P0223 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · J066 · MAINT/REPAIR/REBUILD OF EQUIPMENT- INSTRUMENTS AND LABORATORY EQUIPMENT | $6,753 | FY2020 |
| VA26315P0662 | NETWORK CONTRACT OFFICE 23 (36C263) · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $124,926 | FY2015 |
| VA26315P0457 | 438-SIOUX FALLS VA MEDICAL CENTER · H941 · OTHER QC/TEST/INSPECT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $11,698 | FY2015 |
| V636SM1557 | 636-NEBRASKA WESTERN-IOWA · 6545 · MEDICAL SETS KITS & OUTFITS | $5,475 | FY2011 |
| V6368MJ375 | 636S-NEBRASKA WESTERN-IOWA SMALL PURCHASE · H999 · MISC TEST & INSPECT SVC | $350 | FY2008 |
Other recipients under Q301 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0675 | THE UNIVERSITY OF IOWA | NETWORK CONTRACT OFFICE 23 (36C263) | $283,563 | FY2026 |
| 36C26326D0067 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $0 | FY2026 |
| 36C26326N0628 | MONUMENT HEALTH RAPID CITY HOSPITAL, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $156,177 | FY2026 |
| 36C26326P0620 | SAINT CLOUD HOSPITAL | NETWORK CONTRACT OFFICE 23 (36C263) | $21,968 | FY2026 |
| 36C26326P0614 | MINNESOTA VALLEY TESTING LABORATORIES, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $10,874 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0902_3600_-NONE-_-NONE- · retrieved 2026-09-26.