Description
CLOSELY ASSOCIATED - VISN 16 WALL TO WALL PHARMACY INVENTORY BASE AND OPTION
Base award description: VISN 16 WALL TO WALL PHARMACY INVENTORY BASE AND OPTION
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.
- Base2011-12-22+$30,142= $30,142
- Mod P000012012-01-09+$0= $30,142
- Mod P000022012-12-03+$30,142= $60,285
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-12-22 | +$30,142 | $30,142 | VISN 16 WALL TO WALL PHARMACY INVENTORY BASE AND OPTION |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-01-09 | +$0 | $30,142 | VISN 16 WALL TO WALL PHARMACY INVENTORY BASE AND OPTION |
| Mod P00002· EXERCISE AN OPTION | 2012-12-03 | +$30,142 | $60,285 | CLOSELY ASSOCIATED - VISN 16 WALL TO WALL PHARMACY INVENTORY BASE AND OPTION |
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 UEL6Y9C8NLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0238 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $37,250 | FY2022 |
| 36C25621C0009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $73,244 | FY2021 |
| VA25016J0358 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $11,113 | FY2016 |
| VA25016J0356 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $2,898 | FY2016 |
| VA25016J0357 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,494 | FY2016 |
| VA25016J0359 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $7,150 | FY2016 |
Other recipients under R699 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA667C00193 | MANAGEMENT RECRUITERS OF WESTPORT INC | 667-SHREVEPORT | $53,971 | FY2010 |
| VA667C00192 | KARST PROFESSIONAL SERVICES, INC. | 667-SHREVEPORT | $43,443 | FY2010 |
| VA667C00166 | TDB COMMUNICATIONS INC | 667-SHREVEPORT | $20,945 | FY2010 |
| VA667C00156 | PEAK HEALTH SOLUTIONS, INC. | 667-SHREVEPORT | $561,032 | FY2010 |
| VA667C00144 | KARST PROFESSIONAL SERVICES, INC. | 667-SHREVEPORT | $22,682 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25612P0445_3600_-NONE-_-NONE- · retrieved 2026-09-26.