Description
EMERGENT PRESCRIPTION FILL FOR CBOC OUTPATIENT CARE OPTION YEAR II INCREASE IN FUNDING
Base award description: EMERGENT PRESCRIPTION FILL FOR CBOC OUTPATIENT CARE OPTION YEAR II
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.
- Base2009-04-01+$240,000= $240,000
- Mod 12009-09-17-$120,000= $120,000
- Mod 22010-02-19+$42,000= $162,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-04-01 | +$240,000 | $240,000 | EMERGENT PRESCRIPTION FILL FOR CBOC OUTPATIENT CARE OPTION YEAR II |
| Mod 1· FUNDING ONLY ACTION | 2009-09-17 | −$120,000 | $120,000 | EMERGENT PRESCRIPTION FILL FOR CBOC OUTPATIENT CARE OPTION YEAR II DECREASE IN FUNDING |
| Mod 2· FUNDING ONLY ACTION | 2010-02-19 | +$42,000 | $162,000 | EMERGENT PRESCRIPTION FILL FOR CBOC OUTPATIENT CARE OPTION YEAR II INCREASE IN FUNDING |
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 F4QSR4GFVWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J2622 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $170,414 | FY2017 |
| VA24714J0863 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $10,336 | FY2014 |
| VA26314J0125 | 438-SIOUX FALLS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $125,463 | FY2014 |
| VA24814J0685 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $28,528 | FY2014 |
| VA24814J0023 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $78,356 | FY2014 |
| VA24814J5692 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $10,218 | FY2014 |
Other recipients under Q517 from 671-SAN ANTONIO (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25712P0514 | STERIS CORPORATION | 671-SAN ANTONIO | $7,357 | FY2012 |
| V671P93656 | OAKDELL PHARMACY INC | 671-SAN ANTONIO | $3,545 | FY2009 |
| V671C80871 | INO THERAPEUTICS LLC | 671-SAN ANTONIO | $23,910 | FY2008 |
| V671C7503611 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 671-SAN ANTONIO | $7,780 | FY2008 |
| V671C85094 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 671-SAN ANTONIO | $10,045 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V671C91017_3600_VA257P0023_3600 · retrieved 2026-09-26.