Description
PHARMACY SUPPORT SERVICES
First action · last action
2007-10-01 · 2007-10-01
Transactions
1
First transaction's obligation
$4,791
Base + all options value (sum of deltas)
$4,791
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
2
SDVOSB flag on record
No
Parent IDV
V249P0694
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.
- Base2007-10-01+$4,791= $4,791
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-01 | +$4,791 | $4,791 | 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 DLA3PA3MFUB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| V552P91098 | 552-DAYTON · 6505 · DRUGS AND BIOLOGICALS | $3,160 | FY2009 |
| V247P2321 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · PHARMACOLOGY SERVICES | $107,811 | FY2009 |
| VA0405 | 260-NETWORK CONTRACT OFFICE 20 · Q517 · PHARMACOLOGY SERVICES | $132,889 | FY2009 |
| VA531C99088 | 260-NETWORK CONTRACT OFFICE 20 · Q517 · PHARMACOLOGY SERVICES | $3,600 | FY2009 |
| V519C90004 | 519S-BIG SPRING SMALL PURCHASE · Q999 · OTHER MEDICAL SERVICES | $4,676 | FY2009 |
| V550C90009 | 550S-DANVILLE SMALL PURCHASE · Q515 · PATHOLOGY SERVICES | $26,148 | FY2009 |
Other recipients under Q517 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0866 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 626-NASHVILLE | $8,125 | FY2016 |
| VA24915J34413 | SPECTRUM SERVICES GROUP INC | 626-NASHVILLE | $93,310 | FY2015 |
| VA24915J34414 | GLC ON-THE-GO, INC. | 626-NASHVILLE | $969,673 | FY2015 |
| VA24914P2239 | PEOPLES CUSTOM RX & CLINICAL CARE CENTER, LLC | 626-NASHVILLE | $6,839 | FY2014 |
| VA24913F1060 | GLC ON-THE-GO, INC. | 626-NASHVILLE | $148,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V626DC8022A_3600_V249P0694_3600 · retrieved 2026-09-26.