Description
PHARNACY SERVICE 674-C00401 DEOBLIGATE UNUSED FUNDS PER FISCAL REQUEST. LGRUVER
Base award description: FIRST TIME OR EMERGENCY MEDICATIONS FOR THE CBOC, (BROWNWOOD, CEDAR PARK, COLLEGE STATION, AND PALESTINE, TX)
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.
- Base2008-03-28+$6,000= $6,000
- Mod 22009-05-01+$6,000= $12,000
- Mod 32010-05-01+$30,000= $42,000
- Mod 42011-05-05+$12,000= $54,000
- Mod P00052012-05-22+$6,000= $60,000
- Mod P000062012-07-17-$2,341= $57,659
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base· EXERCISE AN OPTION | 2008-03-28 | +$6,000 | $6,000 | FIRST TIME OR EMERGENCY MEDICATIONS FOR THE CBOC, (BROWNWOOD, CEDAR PARK, COLLEGE STATION, AND PALESTINE, TX) |
| Mod 2· EXERCISE AN OPTION | 2009-05-01 | +$6,000 | $12,000 | PHARNACY SERVICE 674-C90407 |
| Mod 3· EXERCISE AN OPTION | 2010-05-01 | +$30,000 | $42,000 | PHARNACY SERVICE 674-C90407 |
| Mod 4· EXERCISE AN OPTION | 2011-05-05 | +$12,000 | $54,000 | PHARNACY SERVICE 674-C10350 |
| Mod P0005· EXERCISE AN OPTION | 2012-05-22 | +$6,000 | $60,000 | PHARNACY SERVICE EMERGENCY FIRST FILL MEDS 674-C20350 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2012-07-17 | −$2,341 | $57,659 | PHARNACY SERVICE 674-C00401 DEOBLIGATE UNUSED FUNDS PER FISCAL REQUEST. LGRUVER |
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 KNM6LS3Z6GT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0241 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $30,188 | FY2019 |
| 36C25718P1386 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT | $7,633 | FY2018 |
| 36C25718P0510 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $55,797 | FY2018 |
| VA25713C0021 | 674P-TEMPLE PROSTHETICS · 6505 · DRUGS AND BIOLOGICALS | $14,400 | FY2013 |
| VA25713P0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $145,029 | FY2013 |
| V644P01109 | 644S-PHOENIX SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $3,175 | FY2010 |
Other recipients under 6505 from 674-TEMPLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25714J2144 | LANTHEUS MEDICAL IMAGING, INC. | 674-TEMPLE | $4,416 | FY2014 |
| VA25713P2643 | PARTSSOURCE INC | 674-TEMPLE | $5,000 | FY2013 |
| VA25713F0034 | CSL BEHRING L.L.C. | 674-TEMPLE | $60,660 | FY2013 |
| VA25713F0032 | ACTELION PHARMACEUTICALS US, INC. | 674-TEMPLE | $4,293 | FY2013 |
| VA25713F0018 | ACTELION PHARMACEUTICALS US, INC. | 674-TEMPLE | $4,293 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA257P0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.