Description
PHARMACISTS SERVICES
First action · last action
2008-12-01 · 2008-12-01
Transactions
1
First transaction's obligation
$85,217
Base + all options value (sum of deltas)
$85,217
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V255PCMOP1185
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2008-12-01+$85,217= $85,217
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-12-01 | +$85,217 | $85,217 | PHARMACISTS 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_V760C95038DEC_3600_V255PCMOP1185_3600 · retrieved 2026-09-26.