Description
EMERGENCY CBOC PHARMACY SERVICES
Base award description: IGF::OT::IGF EMERGENCY CBOC PHARMACY SERVICES
Modification chain · 8 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.
- Base2014-10-30+$90,000= $90,000
- Mod P000012015-10-13+$93,600= $183,600
- Mod P000022016-06-02-$57,066= $126,534
- Mod P000032016-11-01+$97,344= $223,878
- Mod P000042017-04-12-$58,989= $164,889
- Mod P000052017-10-24+$101,238= $266,126
- Mod P000062018-06-29-$33,674= $232,452
- Mod P000072019-10-07-$48,926= $183,527
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-30 | +$90,000 | $90,000 | IGF::OT::IGF EMERGENCY CBOC PHARMACY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2015-10-13 | +$93,600 | $183,600 | IGF::OT::IGF EMERGENCY CBOC PHARMACY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-06-02 | −$57,066 | $126,534 | IGF::OT::IGF EMERGENCY CBOC PHARMACY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2016-11-01 | +$97,344 | $223,878 | IGF::OT::IGF EMERGENCY CBOC PHARMACY SERVICES |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2017-04-12 | −$58,989 | $164,889 | IGF::OT::IGF EMERGENCY CBOC PHARMACY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2017-10-24 | +$101,238 | $266,126 | IGF::OT::IGF EMERGENCY CBOC PHARMACY SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2018-06-29 | −$33,674 | $232,452 | IGF::OT::IGF EMERGENCY CBOC PHARMACY SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2019-10-07 | −$48,926 | $183,527 | EMERGENCY CBOC PHARMACY 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 EW55EPC22EN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $7,908 | FY2018 |
| 36C24718N1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $3,381 | FY2018 |
| 36C24718N0558 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $11,461 | FY2018 |
| VA25617F1027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $583,677 | FY2018 |
| VA25617F0634 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $60,986 | FY2017 |
| VA24717J0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $41,428 | FY2017 |
Other recipients under Q517 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0442 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,715 | FY2026 |
| 36C24126N0481 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $117,940 | FY2026 |
| 36C24126N0437 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,730 | FY2026 |
| 36C24126N0515 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $155,370 | FY2026 |
| 36C24126N0366 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $187,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24115F0116_3600_GS23F0023X_4732 · retrieved 2026-09-26.