Description
AFTER HOURS PHARMACY VERIFICATION
First action · last action
2009-10-01 · 2009-10-01
Transactions
1
First transaction's obligation
$34,779
Base + all options value (sum of deltas)
$34,779
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
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.
- Base2009-10-01+$34,779= $34,779
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$34,779 | $34,779 | AFTER HOURS PHARMACY VERIFICATION |
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 X7L2KGP5KLW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $106,633 | FY2024 |
| 36C25223F0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $74,689 | FY2023 |
| 36C25222F0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $77,142 | FY2022 |
| 36C25221F0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $72,641 | FY2021 |
| 36C25220F0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $113,538 | FY2020 |
| 36C25220D0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $0 | FY2020 |
Other recipients under Q517 from 595-LEBANON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413F2827 | HERITAGE HEALTH SOLUTIONS, INC. | 595-LEBANON | $114,286 | FY2013 |
| VA24412F1709 | AUTOMED TECHNOLOGIES, INC. | 595-LEBANON | $6,472 | FY2012 |
| V595C20120 | RGH ENTERPRISES, LLC | 595-LEBANON | $363,813 | FY2012 |
| V595C10269 | TRIAD ISOTOPES, INC. | 595-LEBANON | $105,583 | FY2011 |
| V595C00574 | RGH ENTERPRISES, LLC | 595-LEBANON | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V595C00126_3600_-NONE-_-NONE- · retrieved 2026-09-26.