Description
CRITICAL FUNCTIONS PROVIDE TEMPORARY PHARMACISTS AT ANN ARBOR VAMC
Base award description: TEMPORARY PHARMACISTS AT ANN ARBOR VAMC
Modification chain · 6 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.
- Base2011-12-29+$107,406= $107,406
- Mod P000012011-12-29+$35,045= $142,451
- Mod P000022012-01-12+$0= $142,451
- Mod P000032012-03-30+$34,976= $177,426
- Mod P000042012-06-25+$29,950= $207,376
- Mod P000052012-08-09+$4,544= $211,920
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-29 | +$107,406 | $107,406 | TEMPORARY PHARMACISTS AT ANN ARBOR VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2011-12-29 | +$35,045 | $142,451 | TEMPORARY PHARMACISTS AT ANN ARBOR VAMC |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2012-01-12 | +$0 | $142,451 | TEMPORARY PHARMACISTS AT ANN ARBOR VAMC |
| Mod P00003· FUNDING ONLY ACTION | 2012-03-30 | +$34,976 | $177,426 | CRITICAL FUNCTIONS PROVIDE TEMPORARY PHARMACISTS AT ANN ARBOR VAMC |
| Mod P00004· FUNDING ONLY ACTION | 2012-06-25 | +$29,950 | $207,376 | CRITICAL FUNCTIONS PROVIDE TEMPORARY PHARMACISTS AT ANN ARBOR VAMC |
| Mod P00005· FUNDING ONLY ACTION | 2012-08-09 | +$4,544 | $211,920 | CRITICAL FUNCTIONS PROVIDE TEMPORARY PHARMACISTS AT ANN ARBOR VAMC |
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 CSDAXPAQWCG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D15J2826 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q301 · MEDICAL- LABORATORY TESTING | $95,373 | FY2015 |
| VA26015F0006 | 260-NETWORK CONTRACT OFFICE 20 · Q301 · MEDICAL- LABORATORY TESTING | $28,660 | FY2015 |
| VA69D14F2309 | 69D-NETWORK CONTRACT OFFICE 12 · Q201 · MEDICAL- GENERAL HEALTH CARE | $103,599 | FY2014 |
| VA24614J4016 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q999 · MEDICAL- OTHER | $14,852 | FY2014 |
| VA24114F0783 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $254,830 | FY2014 |
| VA52814J0016 | 242-NETWORK CONTRACT OFFICE 02 · Q401 · MEDICAL- NURSING | $20,000 | FY2014 |
Other recipients under Q517 from 506-ANN ARBOR (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25114P0713 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 506-ANN ARBOR | $6,100 | FY2014 |
| VA25114P0712 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 506-ANN ARBOR | $3,500 | FY2014 |
| VA25113F1489 | HERITAGE HEALTH SOLUTIONS, INC. | 506-ANN ARBOR | $26,138 | FY2013 |
| VA25113P1419 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 506-ANN ARBOR | $44,329 | FY2013 |
| VA25113P1407 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 506-ANN ARBOR | $25,517 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25112J0306_3600_V797P4482A_3600 · retrieved 2026-09-26.