Description
PHARMACY SUPPORT SERVICES
First action · last action
2009-10-01 · 2010-09-30
Transactions
3
First transaction's obligation
$90,000
Base + all options value (sum of deltas)
$99,654
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0047U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
Modification chain · 3 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.
- Base2009-10-01+$90,000= $90,000
- Mod 42010-05-14+$30,000= $120,000
- Mod 52010-09-30-$20,346= $99,654
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-01 | +$90,000 | $90,000 | PHARMACY SUPPORT SERVICES |
| Mod 4· EXERCISE AN OPTION | 2010-05-14 | +$30,000 | $120,000 | PHARMACY SUPPORT SERVICES |
| Mod 5· FUNDING ONLY ACTION | 2010-09-30 | −$20,346 | $99,654 | PHARMACY SUPPORT 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 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 R799 from 621-MOUNTAIN HOME (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24913J0336 | CORRECT INVENTORY SERVICE | 621-MOUNTAIN HOME | $1,548 | FY2013 |
| V621C10381 | CORRECT INVENTORY SERVICE | 621-MOUNTAIN HOME | $1,472 | FY2011 |
| VA621C00040 | PRIMEAUX HEALTH STRATEGIES, LLC | 621-MOUNTAIN HOME | $182,940 | FY2010 |
| V621C90618 | GENTLING ENTERPRISES | 621-MOUNTAIN HOME | $32,400 | FY2009 |
| VA249P0498 | GENTLING ENTERPRISES | 621-MOUNTAIN HOME | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V621C00224_3600_GS23F0047U_4730 · retrieved 2026-09-26.