Description
CONTRACTOR TO PROVIDE PHARMACISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM WITH FACILITIES LOCATED IN HOT SPRINGS AND FORT MEADE, SD
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.
- Base2011-07-28+$45,746= $45,746
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-28 | +$45,746 | $45,746 | CONTRACTOR TO PROVIDE PHARMACISTS FOR THE VA BLACK HILLS HEALTH CARE SYSTEM WITH FACILITIES LOCATED IN HOT SPR… |
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 DNZNC466DGR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $761,484 | FY2023 |
| 36C26320C0071 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · MEDICAL- PHARMACOLOGY | $477,503 | FY2020 |
| SPORTS-19-114 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $18,750 | FY2019 |
| VA26316C0087 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $538,259 | FY2017 |
| VA26314C0018 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $384,505 | FY2014 |
| VA26313C0179 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $106,393 | FY2013 |
Other recipients under Q201 from 568-VA BLACK HILLS HEALTH CARE SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J1421 | STG INTERNATIONAL, INC. | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $57,000 | FY2013 |
| VA26313J1418 | HORIZON HEALTH CARE, INC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $49,390 | FY2013 |
| VA26313J1384 | BERNARD, LINN | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $0 | FY2013 |
| VA26313F1133 | AB STAFFING SOLUTIONS LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $132,943 | FY2013 |
| VA26313F0918 | MEDICAL DOCTOR ASSOCIATES LLC | 568-VA BLACK HILLS HEALTH CARE SYSTEM | $60,030 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V568C10477_3600_-NONE-_-NONE- · retrieved 2026-09-26.