Description
TEMPORARY PHARMACISTS AND TECHNICIANS
Base award description: TEMPORARY PHARMACISTS
Modification chain · 4 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.
- Base2008-10-01+$165,954= $165,954
- Mod 12009-03-28+$0= $165,954
- Mod 22009-07-27+$65,000= $230,954
- Mod 32009-12-03+$27= $230,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$165,954 | $165,954 | TEMPORARY PHARMACISTS |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-03-28 | +$0 | $165,954 | TEMPORARY PHARMACISTS AND TECHNICIANS |
| Mod 2· FUNDING ONLY ACTION | 2009-07-27 | +$65,000 | $230,954 | TEMPORARY PHARMACISTS AND TECHNICIANS |
| Mod 3· FUNDING ONLY ACTION | 2009-12-03 | +$27 | $230,981 | TEMPORARY PHARMACISTS AND TECHNICIANS |
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 MNJDGFJ6J1C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24313J0404 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $18,918 | FY2013 |
| V6182C9043 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · MEDICAL- NURSING | $544,433 | FY2012 |
| VA620C20105 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $60,000 | FY2012 |
| VA620C10334 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · MEDICAL- ANESTHESIOLOGY | $23,289 | FY2011 |
| V6181C0138 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q401 · NURSING SERVICES | $610,000 | FY2011 |
| VA620C10268 | 243-NETWORK CONTRACTING OFFICE 03 · Q501 · ANESTHESIOLOGY SERVICES | $37,000 | FY2011 |
Other recipients under R499 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25116C0059 | INTERVISION MEDIA INC | 506-ANN ARBOR | $50,000 | FY2016 |
| VA25116P0980 | DONALD C. MILLER & ASSOCIATES, INC. | 506-ANN ARBOR | $5,000 | FY2016 |
| VA25116P0763 | AIS REALTIME LOCATIONS SOLUTIONS, INC. | 506-ANN ARBOR | $6,125 | FY2016 |
| VA25116F0552 | FIREHOUSE MEDICAL, INC. | 506-ANN ARBOR | $11,791 | FY2016 |
| VA25115P2857 | BROWN, KATHERINE | 506-ANN ARBOR | $24,000 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V506C91145_3600_V797P4482A_3600 · retrieved 2026-09-26.