Description
VETERANS HEALTH ADMINISTRATION (VHA) FACILITIES PROVIDING PRESCRIBED MEDICATIONS TO ELIGIBLE VETERANS IN STATE HOMES
Modification chain · 2 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.
- Base2010-10-01+$276,000= $276,000
- Mod P000012018-02-23-$138,323= $137,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$276,000 | $276,000 | VETERANS HEALTH ADMINISTRATION (VHA) FACILITIES PROVIDING PRESCRIBED MEDICATIONS TO ELIGIBLE VETERANS IN STATE… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-23 | −$138,323 | $137,677 | VETERANS HEALTH ADMINISTRATION (VHA) FACILITIES PROVIDING PRESCRIBED MEDICATIONS TO ELIGIBLE VETERANS IN STATE… |
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 P8KLNW15LAQ2)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317J1341 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $21,482 | FY2018 |
| VA26316J1084 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $28,002 | FY2017 |
| VA26316A0007 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2016 |
| VA26315J0001 | 568-VA BLK HILLS HLTH CARE (00568P) · Q999 · MEDICAL- OTHER | $16,630 | FY2015 |
| 27046 | State Veterans Home Construction Grant Program · 64.005 · GRANTS TO STATES FOR CONSTRUCTION OF STATE HOME FACILITIES | $689,587 | FY2014 |
| VA26314J0056 | 568-VA BLACK HILLS HEALTH CARE SYSTEM · Q999 · MEDICAL- OTHER | $19,612 | FY2014 |
Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26317J0001 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $59,949 | FY2017 |
| VA26316J0544 | GLC ON-THE-GO, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $14,673 | FY2016 |
| VA26316J0317 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $20,571 | FY2016 |
| VA26316J0106 | KOHLL'S PHARMACY & HOMECARE, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $19,690 | FY2016 |
| VA26316J0002 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $59,941 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V6181C0096_3600_VA263BO0110_3600 · retrieved 2026-09-26.