Description
CONTRACTOR WILL PROVIDE 1ST FILL PHARMACY MEDICINES TO VETERAN BENEFICIARIES IN VISN 8.
Modification chain · 2 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.
- Base2011-11-09+$240,000= $240,000
- Mod P000012012-09-29+$100,000= $340,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-11-09 | +$240,000 | $240,000 | CONTRACTOR WILL PROVIDE 1ST FILL PHARMACY MEDICINES TO VETERAN BENEFICIARIES IN VISN 8. |
| Mod P00001· FUNDING ONLY ACTION | 2012-09-29 | +$100,000 | $340,000 | CONTRACTOR WILL PROVIDE 1ST FILL PHARMACY MEDICINES TO VETERAN BENEFICIARIES IN VISN 8. |
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 F4QSR4GFVWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J2622 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $170,414 | FY2017 |
| VA24714J0863 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $10,336 | FY2014 |
| VA26314J0125 | 438-SIOUX FALLS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $125,463 | FY2014 |
| VA24814J0685 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $28,528 | FY2014 |
| VA24814J0023 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $78,356 | FY2014 |
| VA24814J5692 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $10,218 | FY2014 |
Other recipients under Q517 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24816F0317 | BAXTER HEALTHCARE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $85,000 | FY2016 |
| VA24815F5039 | AUTOMED TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 | $97,236 | FY2015 |
| VA24814F2890 | BAXTER HEALTHCARE CORPORATION | 248-NETWORK CONTRACT OFFICE 8 | $53,320 | FY2014 |
| VA24814F2794 | COX SUBSCRIPTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $47,036 | FY2014 |
| VA24814F2160 | HERITAGE HEALTH SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $678,431 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J0095_3600_VA248P1122_3600 · retrieved 2026-09-26.