Award recordCONTRACT

WONG PHARMACY SERVICES, INC.

PIID VA24413J3105· VHA· 562-ERIE· Q999 · MEDICAL- OTHER· FY2013· $38,442 net obligations· UEI N26JDUH2UBE3· AZ

Description

IGF::CL::IGF AFTER HOURS PHARMACY SERVICES- FUNDING DECREASE

Base award description: IGF::CL::IGF CLOSELY ASSOCIATED - AFTER HOURS PHARMACY SERVICES- OPTION RENEWAL

First action · last action
2012-10-01 · 2013-11-05
Transactions
3
First transaction's obligation
$38,400
Base + all options value (sum of deltas)
$38,442
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA244P1665
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

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.

$38,650$0Base award · 2012-10-01 · this action $38,400 · running total $38,400Modification P00001 · 2013-09-18 · this action $250 · running total $38,650Modification P00002 · 2013-11-05 · this action -$208 · running total $38,442
  • Base2012-10-01+$38,400= $38,400
  • Mod P000012013-09-18+$250= $38,650
  • Mod P000022013-11-05-$208= $38,442
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-10-01+$38,400$38,400IGF::CL::IGF CLOSELY ASSOCIATED - AFTER HOURS PHARMACY SERVICES- OPTION RENEWAL
Mod P00001· FUNDING ONLY ACTION2013-09-18+$250$38,650CLOSELY ASSOCIATED - AFTER HOURS PHARMACY SERVICES- FUNDING INCREASE
Mod P00002· FUNDING ONLY ACTION2013-11-05−$208$38,442IGF::CL::IGF AFTER HOURS PHARMACY SERVICES- FUNDING DECREASE

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 N26JDUH2UBE3)

AwardOffice · PSC / listingNet obligationsFY
36C25724N0325257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES$59,798FY2024
36C25723N0320257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES$58,274FY2023
36C26123N0102261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY$2,492FY2023
36C25722N0404257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY$56,717FY2022
36C26122N0069261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY$4,340FY2022
36C25721N0488257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY$55,235FY2021

Other recipients under Q999 from 562-ERIE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24414J1333MANAGED RESOURCES INC562-ERIE$24,266FY2014
VA24412J1604COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC562-ERIE$60,291FY2012
VA24412J0748COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC562-ERIE$64,500FY2012
VA562P25078COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC562-ERIE$58,779FY2012
VA562P24162COMMUNITY SURGICAL SUPPLY OF TOMS RIVER, LLC562-ERIE$55,720FY2012

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3105_3600_VA244P1665_3600 · retrieved 2026-09-26.