Description
TO PAY FOR VIRTUAL PHARMACY SERVICES
First action · last action
2010-11-24 · 2010-11-24
Transactions
1
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$11,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446110 · PHARMACIES AND DRUG STORES
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.
- Base2010-11-24+$11,000= $11,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-11-24 | +$11,000 | $11,000 | TO PAY FOR VIRTUAL 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 N26JDUH2UBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $59,798 | FY2024 |
| 36C25723N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $58,274 | FY2023 |
| 36C26123N0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $2,492 | FY2023 |
| 36C25722N0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $56,717 | FY2022 |
| 36C26122N0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $4,340 | FY2022 |
| 36C25721N0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $55,235 | FY2021 |
Other recipients under Q517 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26314J1077 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $450,000 | FY2014 |
| VA26314F3060 | HERITAGE HEALTH SOLUTIONS, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $33,522 | FY2014 |
| VA26313J1514 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $421,000 | FY2013 |
| V568C10305 | SOUTH DAKOTA STATE UNIVERSITY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,230 | FY2011 |
| V568C10142 | SOUTH DAKOTA STATE UNIVERSITY | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $14,230 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C10141_3600_-NONE-_-NONE- · retrieved 2026-09-26.