Description
PHARMACY TECHS
Base award description: ADMINISTRATIVE SUPPORT SVC
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.
- Base2008-10-22+$0= $0
- Mod 102008-10-22+$109,560= $109,560
- Mod 122009-09-30-$24,687= $84,873
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-22 | +$0 | $0 | ADMINISTRATIVE SUPPORT SVC |
| Mod 10· FUNDING ONLY ACTION | 2008-10-22 | +$109,560 | $109,560 | ADMINISTRATIVE SUPPORT SVC |
| Mod 12· FUNDING ONLY ACTION | 2009-09-30 | −$24,687 | $84,873 | PHARMACY TECHS |
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 R699 from ACQUISITION SERVICE - FREDERICK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA119A14J0026 | AMERICAN UNIVERSITY | ACQUISITION SERVICE - FREDERICK | $17,419 | FY2014 |
| VA119A13P0084 | CROSS ACQUISITIONS, LLC | ACQUISITION SERVICE - FREDERICK | $9,301 | FY2013 |
| VA119A13C0013 | PBC MPA | ACQUISITION SERVICE - FREDERICK | $242,785 | FY2013 |
| VA79813C0004 | ARDELLE ASSOCIATES, INC. | ACQUISITION SERVICE - FREDERICK | $4,537,925 | FY2013 |
| VA79812P0173 | NATIONAL ASSOCIATION FOR EQUAL OPPORTUNITY IN HIGHER EDUCATION | ACQUISITION SERVICE - FREDERICK | $10,624 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V797U60002_3600_V797P4530A_3600 · retrieved 2026-09-26.