Description
PHARMACY SERVICES
First action · last action
2010-06-15 · 2010-06-15
Transactions
1
First transaction's obligation
$323,826
Base + all options value (sum of deltas)
$1,037,514
Extent competed
NOT COMPETED
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA257P0341
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS
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.
- Base2010-06-15+$323,826= $323,826
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-06-15 | +$323,826 | $323,826 | 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 E4Z2NUYUMHF9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726N0281 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $95,974 | FY2026 |
| 36C25726D0007 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C25726N0046 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C25725N0351 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2025 |
| 36C25725D0015 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY | $0 | FY2025 |
| 36C25725D0013 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY | $0 | FY2025 |
Other recipients under Q517 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA549C00245 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $798,357 | FY2010 |
| VA549C01093 | HERITAGE HEALTH SOLUTIONS, INC. | 549-DALLAS | $108,000 | FY2010 |
| VA257PC0532 | HERITAGE HEALTH SOLUTIONS, INC. | 549-DALLAS | $108,000 | FY2010 |
| V549C00093 | HERITAGE HEALTH SOLUTIONS, LP | 549-DALLAS | $109,492 | FY2010 |
| V549C90258 | HERITAGE HEALTH SOLUTIONS, LP | 549-DALLAS | $150,000 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C01217_3600_VA257P0341_3600 · retrieved 2026-09-26.