Award recordCONTRACT

DLH SOLUTIONS INC

PIID V761C95002· VHA· VA CMOP BEDFORD· Q517 · PHARMACOLOGY SERVICES· FY2009· $1,098,963 net obligations· UEI QK5UUF5AFSW8· GA

Description

MONTHLY STAFFING COSTS FY 08

Base award description: MONTHLY STAFFING COSTS FY 09

First action · last action
2008-11-13 · 2009-09-30
Transactions
13
First transaction's obligation
$121,830
Base + all options value (sum of deltas)
$1,098,963
Extent competed
NOT COMPETED
Other than full & open authority
FOLLOW-ON CONTRACT
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446110 · PHARMACIES AND DRUG STORES

Modification chain · 13 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.

$1,098,963$0Base award · 2008-11-13 · this action $121,830 · running total $121,830Modification 4 · 2008-11-13 · this action $121,830 · running total $243,660Modification 2 · 2008-12-08 · this action $67,090 · running total $310,750Modification 3 · 2009-01-22 · this action $0 · running total $310,750Modification 5 · 2009-01-22 · this action $134,409 · running total $445,159Modification 5X · 2009-03-09 · this action $102,976 · running total $548,135Modification 6 · 2009-04-15 · this action $82,716 · running total $630,851Modification 7 · 2009-05-20 · this action $83,660 · running total $714,511Modification 8 · 2009-06-17 · this action $81,998 · running total $796,509Modification 8A · 2009-07-01 · this action $91,183 · running total $887,692Modification 9 · 2009-08-01 · this action $84,718 · running total $972,410Modification 11 · 2009-09-21 · this action $73,599 · running total $1,046,009Modification 12 · 2009-09-30 · this action $52,954 · running total $1,098,963
  • Base2008-11-13+$121,830= $121,830
  • Mod 42008-11-13+$121,830= $243,660
  • Mod 22008-12-08+$67,090= $310,750
  • Mod 32009-01-22+$0= $310,750
  • Mod 52009-01-22+$134,409= $445,159
  • Mod 5X2009-03-09+$102,976= $548,135
  • Mod 62009-04-15+$82,716= $630,851
  • Mod 72009-05-20+$83,660= $714,511
  • Mod 82009-06-17+$81,998= $796,509
  • Mod 8A2009-07-01+$91,183= $887,692
  • Mod 92009-08-01+$84,718= $972,410
  • Mod 112009-09-21+$73,599= $1,046,009
  • Mod 122009-09-30+$52,954= $1,098,963
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2008-11-13+$121,830$121,830MONTHLY STAFFING COSTS FY 09
Mod 4· CHANGE ORDER2008-11-13+$121,830$243,660MONTHLY STAFFING COSTS FY 08
Mod 2· CHANGE ORDER2008-12-08+$67,090$310,750MONTHLY STAFFING COSTS FY 09
Mod 3· CHANGE ORDER2009-01-22+$0$310,750MONTHLY STAFFING COSTS FY 09
Mod 5· CHANGE ORDER2009-01-22+$134,409$445,159MONTHLY STAFFING COSTS FY 09
Mod 5X· CHANGE ORDER2009-03-09+$102,976$548,135MONTHLY STAFFING COSTS FY 08
Mod 6· CHANGE ORDER2009-04-15+$82,716$630,851MONTHLY STAFFING COSTS FY 08
Mod 7· CHANGE ORDER2009-05-20+$83,660$714,511MONTHLY STAFFING COSTS FY 08
Mod 8· CHANGE ORDER2009-06-17+$81,998$796,509MONTHLY STAFFING COSTS FY 08
Mod 8A· CHANGE ORDER2009-07-01+$91,183$887,692MONTHLY STAFFING COSTS FY 08
Mod 9· CHANGE ORDER2009-08-01+$84,718$972,410MONTHLY STAFFING COSTS FY 08
Mod 11· CHANGE ORDER2009-09-21+$73,599$1,046,009MONTHLY STAFFING COSTS FY 08
Mod 12· CHANGE ORDER2009-09-30+$52,954$1,098,963MONTHLY STAFFING COSTS FY 08

Related awards · 6

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 QK5UUF5AFSW8)

AwardOffice · PSC / listingNet obligationsFY
36C77026N0016NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$2,370,606FY2026
36C77026N0015NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$10,218,384FY2026
36C77026N0014NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$19,341,651FY2026
36C77026N0013NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$12,809,645FY2026
36C77026D0003NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$0FY2026
36C77025N0057NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION$8,246,823FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V761C95002_3600_-NONE-_-NONE- · retrieved 2026-09-26.