Description
EMERGENT PRESCRIPTION SERVICES FOR VANTHCS CBOC'S
First action · last action
2008-10-01 · 2009-07-20
Transactions
3
First transaction's obligation
$0
Base + all options value (sum of deltas)
$736,000
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V549P6956
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES
Modification chain · 3 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+$0= $0
- Mod MOD52008-10-01+$150,000= $150,000
- Mod MOD62009-07-20+$0= $150,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$0 | $0 | EMERGENT PRESCRIPTION SERVICES FOR VANTHCS CBOC'S |
| Mod MOD5· EXERCISE AN OPTION | 2008-10-01 | +$150,000 | $150,000 | EMERGENT PRESCRIPTION SERVICES FOR VANTHCS CBOC'S |
| Mod MOD6· OTHER ADMINISTRATIVE ACTION | 2009-07-20 | +$0 | $150,000 | EMERGENT PRESCRIPTION SERVICES FOR VANTHCS CBOC'S |
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 F4QSR4GFVWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J2622 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $170,414 | FY2017 |
| VA24714J0863 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $10,336 | FY2014 |
| VA26314J0125 | 438-SIOUX FALLS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $125,463 | FY2014 |
| VA24814J0685 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $28,528 | FY2014 |
| VA24814J0023 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $78,356 | FY2014 |
| VA24814J5692 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $10,218 | FY2014 |
Other recipients under Q517 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713C0041 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 549-DALLAS | $676,596 | FY2013 |
| VA25712P0004 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 549-DALLAS | $690,000 | FY2012 |
| V549C10440 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 549-DALLAS | $589,012 | FY2011 |
| VA549C00245 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $798,357 | FY2010 |
| V549C01217 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 549-DALLAS | $323,826 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V549C90258_3600_V549P6956_3600 · retrieved 2026-09-26.