Description
PRESCRIPTION SERVICES SUMTER CBOC IGF::OT::IGF
First action · last action
2015-01-22 · 2015-01-22
Transactions
1
First transaction's obligation
$34,096
Base + all options value (sum of deltas)
$34,096
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24713D0092
NAICS
446110 · PHARMACIES AND DRUG STORES
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.
- Base2015-01-22+$34,096= $34,096
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-22 | +$34,096 | $34,096 | PRESCRIPTION SERVICES SUMTER CBOC IGF::OT::IGF |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q517 from 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0093 | TRIAD ISOTOPES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $28,650 | FY2016 |
| VA24714J3564 | ELM PHARMACY SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $456,729 | FY2015 |
| VA24714J2974 | WONG PHARMACY SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $867,345 | FY2014 |
| VA24714D0306 | WONG PHARMACY SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714J1996 | ELM PHARMACY SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $35,902 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24715J0884_3600_VA24713D0092_3600 · retrieved 2026-09-26.