Description
PHARMACIST
First action · last action
2008-02-20 · 2009-12-11
Transactions
3
First transaction's obligation
$158,246
Base + all options value (sum of deltas)
$711,797
Extent competed
—
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4530A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2008-02-20+$158,246= $158,246
- Mod 92009-09-01+$346= $158,592
- Mod 102009-12-11-$29,534= $129,058
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-02-20 | +$158,246 | $158,246 | PHARMACIST |
| Mod 9· FUNDING ONLY ACTION | 2009-09-01 | +$346 | $158,592 | PHARMACIST |
| Mod 10· CLOSE OUT | 2009-12-11 | −$29,534 | $129,058 | PHARMACIST |
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 NETMWHYVECE7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26314J1045 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $96,966 | FY2014 |
| VA26313F1353 | 437-FARGO VA MEDICAL CENTER · G099 · SOCIAL- OTHER | $93,755 | FY2013 |
| VA26213J2370 | 262-NETWORK CONTRACT OFFICE 22 · Q509 · MEDICAL- INTERNAL MEDICINE | $0 | FY2013 |
| VA25113J0124 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,770 | FY2013 |
| VA25113J0123 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,911 | FY2013 |
| VA26212J3880 | 262-NETWORK CONTRACT OFFICE 22 · Q515 · MEDICAL- PATHOLOGY | $42,463 | FY2013 |
Other recipients under Q999 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA101V14J0528 | ANDERSON, DAVID | ACQUISITION SERVICE - FREDERICK | $59,100 | FY2014 |
| VA101V14J0367 | STUBBE & ASSOCIATES INC | ACQUISITION SERVICE - FREDERICK | $5,000 | FY2014 |
| VA101V14J0361 | STUBBE & ASSOCIATES INC | ACQUISITION SERVICE - FREDERICK | $5,000 | FY2014 |
| VA322VB3002 | ALLPRO STAFFNET LIMITED-LIABILITY COMPANY | ACQUISITION SERVICE - FREDERICK | $14,491 | FY2013 |
| VA32713J0014 | ECKMAN/FREEMAN & ASSOCIATES, INC. | ACQUISITION SERVICE - FREDERICK | $33,000 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797S40059_3600_V797P4530A_3600 · retrieved 2026-09-26.