Description
MEDICATION REIMBURSEMENT FOR ELIGIBLE VETERANS STAYING AT THE QUINCY IL STATE VETERANS HOME.
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.
- Base2025-12-03+$276,000= $276,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-03 | +$276,000 | $276,000 | MEDICATION REIMBURSEMENT FOR ELIGIBLE VETERANS STAYING AT THE QUINCY IL STATE VETERANS HOME. |
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 FSWMLW525CX9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 17051 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $194,762,750 | FY2022 |
| 17053 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $5,500,000 | FY2021 |
| IL-19-04 | Veterans Cemetery Grants Services · 64.203 · VETERANS CEMETERY GRANTS PROGRAM | $1,254,516 | FY2021 |
| 17052 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $603,553 | FY2021 |
| 17050 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $0 | FY2020 |
| 17028 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $42,574,999 | FY2019 |
Other recipients under Q517 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0598 | DISABLED VETERANS HAWAII LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,550 | FY2026 |
| 36C26326N0471 | BLISS PHARMACY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,500 | FY2026 |
| 36C26326N0470 | BLISS PHARMACY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $84,000 | FY2026 |
| 36C26326N0469 | BLISS PHARMACY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $80,150 | FY2026 |
| 36C26326N0472 | BLISS PHARMACY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26326P0121_3600_-NONE-_-NONE- · retrieved 2026-09-26.