Description
CBOC EMERGENT RX SERVICES-VAAR 852.273-75
Base award description: CBOC EMERGENT RX SERVICES
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.
- Base2008-09-18+$474,045= $474,045
- Mod 12009-06-18+$0= $474,045
- Mod P000032012-09-07+$168,000= $642,045
- Mod P000042013-09-18+$4,000= $646,045
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-09-18 | +$474,045 | $474,045 | CBOC EMERGENT RX SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-18 | +$0 | $474,045 | CBOC EMERGENT RX SERVICES-VAAR 852.273-75 |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-09-07 | +$168,000 | $642,045 | CBOC EMERGENT RX SERVICES-VAAR 852.273-75 |
| Mod P00004· FUNDING ONLY ACTION | 2013-09-18 | +$4,000 | $646,045 | CBOC EMERGENT RX SERVICES-VAAR 852.273-75 |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q517 from 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0013 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $34,731 | FY2016 |
| VA25615J1414 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 | $175,000 | FY2016 |
| VA25615P1330 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | 256-NETWORK CONTRACT OFFICE 16 | $325,892 | FY2015 |
| VA25615J0065 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $69,462 | FY2015 |
| VA25615J0068 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 | $227,984 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V564C90054_3600_GS23F0047U_4730 · retrieved 2026-09-26.