Description
PHARMACY SERVICES FOR HARTSHORNE AND VINITA CBOCS EXTENSION OF SERVICES FROM 07/01/2013 - 09/30/2013
Base award description: PHARMACY SERVICES FOR CBOC
Modification chain · 12 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.
- Base2008-07-01+$19,400= $19,400
- Mod 0001A2009-06-16+$35,700= $55,100
- Mod 12009-07-01+$53,550= $108,650
- Mod 22010-07-01+$123,925= $232,575
- Mod 32011-07-01+$16,138= $248,713
- Mod P000042011-11-28+$39,194= $287,907
- Mod P000052012-06-05+$30,805= $318,712
- Mod P000062012-11-21+$60,000= $378,712
- Mod P000072012-12-13-$30,000= $348,712
- Mod P000092013-05-01+$9,320= $358,032
- Mod P000082013-05-02-$8,929= $349,103
- Mod P000102013-07-09+$9,320= $358,423
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-07-01 | +$19,400 | $19,400 | PHARMACY SERVICES FOR CBOC |
| Mod 0001A· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-16 | +$35,700 | $55,100 | PHARMACY SERVICES FOR CBOC AT VA INFO/IT SECURITY CLAUSE |
| Mod 1· EXERCISE AN OPTION | 2009-07-01 | +$53,550 | $108,650 | PHARMACY SERVICES FOR CBOC |
| Mod 2· EXERCISE AN OPTION | 2010-07-01 | +$123,925 | $232,575 | PHARMACY SERVICES FOR CBOC |
| Mod 3· EXERCISE AN OPTION | 2011-07-01 | +$16,138 | $248,713 | PHARMACY SERVICES FOR CBOC |
| Mod P00004· FUNDING ONLY ACTION | 2011-11-28 | +$39,194 | $287,907 | PHARMACY SERVICES FOR CBOC |
| Mod P00005· FUNDING ONLY ACTION | 2012-06-05 | +$30,805 | $318,712 | PHARMACY SERVICES FOR CBOC |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2012-11-21 | +$60,000 | $378,712 | PHARMACY SERVICES FOR HARTSHORNE AND VINITA CBOCS EXTENSION OF SERVICES FROM 10/01/2012 THROUGH 03/31/2013 |
| Mod P00007· FUNDING ONLY ACTION | 2012-12-13 | −$30,000 | $348,712 | PHARMACY SERVICES FOR HARTSHORNE AND VINITA CBOCS EXTENSION OF SERVICES FROM 10/01/2012 THROUGH 03/31/2013 DEC… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-05-01 | +$9,320 | $358,032 | PHARMACY SERVICES FOR HARTSHORNE AND VINITA CBOCS EXTENSION OF SERVICES FROM 04/01/2013 THROUGH 06/30/2013 INC… |
| Mod P00008· FUNDING ONLY ACTION | 2013-05-02 | −$8,929 | $349,103 | PHARMACY SERVICES FOR HARTSHORNE AND VINITA CBOCS EXTENSION OF SERVICES FROM 10/01/2012 THROUGH 03/31/2013 DEC… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-07-09 | +$9,320 | $358,423 | PHARMACY SERVICES FOR HARTSHORNE AND VINITA CBOCS EXTENSION OF SERVICES FROM 07/01/2013 - 09/30/2013 |
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 256-NETWORK CONTRACT OFFICE 16 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25616J0013 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $34,731 | FY2016 |
| VA25615J1414 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 | $175,000 | FY2016 |
| VA25615P1330 | SERENITY OUTREACH RECOVERY COMMUNITY INC. | 256-NETWORK CONTRACT OFFICE 16 | $325,892 | FY2015 |
| VA25615J0065 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 256-NETWORK CONTRACT OFFICE 16 | $69,462 | FY2015 |
| VA25615J0068 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 256-NETWORK CONTRACT OFFICE 16 | $227,984 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA256P0373_3600_-NONE-_-NONE- · retrieved 2026-09-26.