Description
PHARMACISTS MEDICAL SERVICES
First action · last action
2010-03-01 · 2010-03-01
Transactions
1
First transaction's obligation
$94,289
Base + all options value (sum of deltas)
$94,289
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4423A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-03-01+$94,289= $94,289
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-01 | +$94,289 | $94,289 | PHARMACISTS MEDICAL 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 VWSCB7EPK3R7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79723D0164 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| VA24614F0649 | 246-NETWORK CONTRACTING OFFICE 6 · Q522 · MEDICAL- RADIOLOGY | $89,374 | FY2014 |
| V797D30174 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2013 |
| VA516P0028 | 516-BAY PINES · Q517 · MEDICAL- PHARMACOLOGY | $10,288 | FY2013 |
| VA24812J2331 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $1,034,759 | FY2012 |
| VA797M12F0076 | 255-NETWORK CONTRACT OFFICE 15 · Q999 · OTHER MEDICAL SERVICES | $288,466 | FY2011 |
Other recipients under Q517 from 255-NETWORK CONTRACT OFFICE 15 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25516J2376 | SCRIPTPRO USA INC | 255-NETWORK CONTRACT OFFICE 15 | $49,571 | FY2016 |
| VA25515P5552 | CORAM ALTERNATE SITE SERVICES, INC. | 255-NETWORK CONTRACT OFFICE 15 | $52,223 | FY2015 |
| VA25514J6432 | MEDNOVATIONS INC | 255-NETWORK CONTRACT OFFICE 15 | $48,048 | FY2015 |
| VA25514J1534 | CORAM LLC | 255-NETWORK CONTRACT OFFICE 15 | $0 | FY2014 |
| VA25513F4080 | SCRIPTPRO USA INC | 255-NETWORK CONTRACT OFFICE 15 | $38,067 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V760C05025MAR_3600_V797P4423A_3600 · retrieved 2026-09-26.