Description
FEE FOR CREDITS FOR THE PHARMIST
First action · last action
2012-09-19 · 2012-09-19
Transactions
1
First transaction's obligation
$4,200
Base + all options value (sum of deltas)
$4,200
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE (FAR 6.302-1(B)(1))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL SUPPORT 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.
- Base2012-09-19+$4,200= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-09-19 | +$4,200 | $4,200 | FEE FOR CREDITS FOR THE PHARMIST |
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 C1B3ZZ2MEU73)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0068 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $48,000 | FY2026 |
| 36C77625N0157 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $46,000 | FY2025 |
| 36C10G25P0001 | STRATEGIC ACQUISITION CENTER FREDERICKSBURG (36C10G) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $34,500 | FY2025 |
| 36C77624N0267 | PCAC (36C776) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $45,000 | FY2024 |
| 36C10X24P0010 | SAC FREDERICK (36C10X) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $33,000 | FY2024 |
| 36C77624A0002 | RPO CENTRAL (36C24C) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $0 | FY2024 |
Other recipients under U099 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P1975 | AMERICAN SOCIETY FOR QUALITY, INC. | 241-NETWORK CONTRACT OFFICE 01 | $57,000 | FY2015 |
| VA24115P0893 | NETSMART TECHNOLOGIES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $4,810 | FY2015 |
| VA24115F0883 | BUSH INFOTECH GROUP, INC. | 241-NETWORK CONTRACT OFFICE 01 | $27,338 | FY2015 |
| VA24115F0462 | PHARMACY ONESOURCE, INC. | 241-NETWORK CONTRACT OFFICE 01 | $8,180 | FY2015 |
| VA24115F0227 | ATLANTIC MANAGEMENT CENTER, INC. | 241-NETWORK CONTRACT OFFICE 01 | $6,223 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24112P1300_3600_-NONE-_-NONE- · retrieved 2026-09-26.