Description
AFTER HOURS PHARMACY SERVICES OTHER FUNCTIONS
Base award description: AFTER HOURS PHARMACY SERVICES
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.
- Base2011-12-02+$60,000= $60,000
- Mod 12012-08-29-$19,464= $40,536
- Mod 22012-10-01+$63,000= $103,536
- Mod P000032013-08-15+$42,600= $146,136
- Mod P000042013-11-12-$21,600= $124,536
- Mod P000052014-10-07+$43,800= $168,336
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-02 | +$60,000 | $60,000 | AFTER HOURS PHARMACY SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2012-08-29 | −$19,464 | $40,536 | OTHER FUNCTIONS - AFTER HOURS PHARMACY SERVICES |
| Mod 2· EXERCISE AN OPTION | 2012-10-01 | +$63,000 | $103,536 | OTHER FUNCTIONS - AFTER HOURS PHARMACY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2013-08-15 | +$42,600 | $146,136 | AFTER HOURS PHARMACY SERVICES OTHER FUNCTIONS |
| Mod P00004· EXERCISE AN OPTION | 2013-11-12 | −$21,600 | $124,536 | AFTER HOURS PHARMACY SERVICES OTHER FUNCTIONS |
| Mod P00005· EXERCISE AN OPTION | 2014-10-07 | +$43,800 | $168,336 | AFTER HOURS PHARMACY SERVICES OTHER FUNCTIONS |
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 N26JDUH2UBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $59,798 | FY2024 |
| 36C25723N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $58,274 | FY2023 |
| 36C26123N0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $2,492 | FY2023 |
| 36C25722N0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $56,717 | FY2022 |
| 36C26122N0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $4,340 | FY2022 |
| 36C25721N0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $55,235 | FY2021 |
Other recipients under Q999 from 460-WILMINGTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415P0048 | NEW JERSEY DEPARTMENT OF TREASURY | 460-WILMINGTON | $510 | FY2015 |
| VA24415J0783 | STERIS CORPORATION | 460-WILMINGTON | $80,909 | FY2015 |
| VA24415P2984 | AUDIOLOGY SERVICES | 460-WILMINGTON | $20,160 | FY2014 |
| VA24415F1001 | AUTOMED TECHNOLOGIES, INC. | 460-WILMINGTON | $16,217 | FY2014 |
| VA24414J2990 | VERIZON CONNECT NWF INC | 460-WILMINGTON | $6,050 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V460C20009_3600_VA244P1665_3600 · retrieved 2026-09-26.