Description
CLINICAL PHARMACY SERVICES FOR ACUTE CARE PATIENTS LOCATED AT THE WEST ROXBURY CAMPUS.
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.
- Base2010-04-06+$28,225= $28,225
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-04-06 | +$28,225 | $28,225 | CLINICAL PHARMACY SERVICES FOR ACUTE CARE PATIENTS LOCATED AT THE WEST ROXBURY CAMPUS. |
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 HLTMVS2JZBS6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24124C0076 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $100,000 | FY2024 |
| 36C24124N0950 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $350,000 | FY2024 |
| 36C24123N0791 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $480,154 | FY2023 |
| 36C24123N0327 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $24,066 | FY2023 |
| 36C24122N0942 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $466,577 | FY2022 |
| 36C24122N0385 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · AN11 · HEALTH R&D SERVICES; HEALTH CARE SERVICES; BASIC RESEARCH | $29,982 | FY2022 |
Other recipients under R419 from 523-BOSTON (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA523C13863 | THE MEDICAL UNIVERSITY OF SOUTH CAROLINA | 523-BOSTON | $6,840 | FY2011 |
| VA523D05229 | DAVIDSON HOTEL COMPANY | 523-BOSTON | $5,630 | FY2010 |
| VA523C04058 | TRUSTEES OF BOSTON UNIVERSITY | 523-BOSTON | $5,000 | FY2010 |
| V523C03209 | DISH NETWORK CORPORATION | 523-BOSTON | $6,502 | FY2010 |
| V523C03020 | ENGINEERING MANAGEMENT SUPPORT, INC. | 523-BOSTON | $13,405 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA241P1817_3600_-NONE-_-NONE- · retrieved 2026-09-26.