Description
ON CALL / AFTER HOURS PHARMACY SERVICES
First action · last action
2010-12-03 · 2010-12-03
Transactions
1
First transaction's obligation
$4,684
Base + all options value (sum of deltas)
$4,684
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2010-12-03+$4,684= $4,684
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-03 | +$4,684 | $4,684 | ON CALL / AFTER HOURS PHARMACY 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 X7L2KGP5KLW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $106,633 | FY2024 |
| 36C25223F0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $74,689 | FY2023 |
| 36C25222F0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $77,142 | FY2022 |
| 36C25221F0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $72,641 | FY2021 |
| 36C25220F0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $113,538 | FY2020 |
| 36C25220D0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $0 | FY2020 |
Other recipients under Q517 from 542-COATESVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V542C20002 | MANAGED RESOURCES INC | 542-COATESVILLE | $18,063 | FY2012 |
| VA542C10358 | RGH ENTERPRISES, LLC | 542-COATESVILLE | $6,327 | FY2011 |
| VA542C10340 | RGH ENTERPRISES, LLC | 542-COATESVILLE | $5,337 | FY2011 |
| VA542C10318 | RGH ENTERPRISES, LLC | 542-COATESVILLE | $4,458 | FY2011 |
| VA542C10295 | RGH ENTERPRISES, LLC | 542-COATESVILLE | $4,783 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V542C10190_3600_-NONE-_-NONE- · retrieved 2026-09-26.