Description
INPATIENT PHARMACY SERVICES - CONTRACTING OFFICER - DEB CROWDER
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.
- Base2008-04-30+$75,098= $75,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-04-30 | +$75,098 | $75,098 | INPATIENT PHARMACY SERVICES - CONTRACTING OFFICER - DEB CROWDER |
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 NRMFKMAJKJB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J0176 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $91,184 | FY2013 |
| VA26012C0019 | 260-NETWORK CONTRACT OFFICE 20 · Q517 · MEDICAL- PHARMACOLOGY | $23,199 | FY2012 |
| VA69D12F0255 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $115,000 | FY2012 |
| VA69D12J0414 | 69D-NETWORK CONTRACT OFFICE 12 · Q517 · MEDICAL- PHARMACOLOGY | $101,725 | FY2012 |
| VA69D556C20043 | 69D-NETWORK CONTRACT OFFICE 12 · Q517 · MEDICAL- PHARMACOLOGY | $65,451 | FY2012 |
| VA557C15182 | 557-DUBLIN · R499 · OTHER PROFESSIONAL SERVICES | $161,054 | FY2011 |
Other recipients under Q517 from 550-DANVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25115J0003 | WONG PHARMACY SERVICES, INC. | 550-DANVILLE | $2,468 | FY2015 |
| VA25115J0004 | WONG PHARMACY SERVICES, INC. | 550-DANVILLE | $0 | FY2015 |
| VA25115J0002 | WONG PHARMACY SERVICES, INC. | 550-DANVILLE | $9,947 | FY2015 |
| VA25115J0001 | WONG PHARMACY SERVICES, INC. | 550-DANVILLE | $5,675 | FY2015 |
| VA25114J3159 | WONG PHARMACY SERVICES, INC. | 550-DANVILLE | $8,173 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V550C81283_3600_V797P4315A_3600 · retrieved 2026-09-26.