Description
LST FILL PHARMACY MANAGEMENT SERVICES
First action · last action
2011-10-17 · 2015-09-15
Transactions
2
First transaction's obligation
$60,000
Base + all options value (sum of deltas)
$47,582
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA248P1122
NAICS
446110 · PHARMACIES AND DRUG STORES
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.
- Base2011-10-17+$60,000= $60,000
- Mod P000012015-09-15-$12,418= $47,582
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-17 | +$60,000 | $60,000 | LST FILL PHARMACY MANAGEMENT SERVICES |
| Mod P00001· CLOSE OUT | 2015-09-15 | −$12,418 | $47,582 | LST FILL PHARMACY MANAGEMENT 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 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 R799 from 673-TAMPA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA673C10769 | ASSOCIATION OF AMERICAN MEDICAL COLLEGES | 673-TAMPA | $8,425 | FY2011 |
| VA673C10270 | CAPITAL INVENTORY, INC. | 673-TAMPA | $6,300 | FY2011 |
| VA673D95040 | QUEENSLAND UNIVERSITY OF TECHNOLOGY | 673-TAMPA | $5,000 | FY2009 |
| VA673C90586 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 673-TAMPA | $22,200 | FY2009 |
| VA673P90844 | AMERICAN NURSES' ASSOCIATION | 673-TAMPA | $6,500 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24812J0122_3600_VA248P1122_3600 · retrieved 2026-09-27.