Description
PROVIDE EMERGENT PHARMACY PRESCRIPTION SERVICE FOR VISN 19. DE-OBLIGATE FUNDS IGF::OT::IGF
Base award description: PROVIDE EMERGENT PHARMACY PRESCRIPTION SERVICE FOR VISN 19. OPTION TO EXTEND SERVICES THROUGH 31 DEC 2013 IGF::OT::IGF
Modification chain · 4 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.
- Base2013-10-01+$21,000= $21,000
- Mod P000012014-01-01+$0= $21,000
- Mod P000022014-01-01+$7,500= $28,500
- Mod P000032014-06-05-$2,054= $26,446
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$21,000 | $21,000 | PROVIDE EMERGENT PHARMACY PRESCRIPTION SERVICE FOR VISN 19. OPTION TO EXTEND SERVICES THROUGH 31 DEC 2013 IGF:… |
| Mod P00001· EXERCISE AN OPTION | 2014-01-01 | +$0 | $21,000 | PROVIDE EMERGENT PHARMACY PRESCRIPTION SERVICE FOR VISN 19. OPTION TO EXTEND SERVICES THROUGH 31 JAN 2014 IGF:… |
| Mod P00002· FUNDING ONLY ACTION | 2014-01-01 | +$7,500 | $28,500 | PROVIDE EMERGENT PHARMACY PRESCRIPTION SERVICE FOR VISN 19. ADD FUNDING THROUGH 31 JAN 2014 IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2014-06-05 | −$2,054 | $26,446 | PROVIDE EMERGENT PHARMACY PRESCRIPTION SERVICE FOR VISN 19. DE-OBLIGATE FUNDS IGF::OT::IGF |
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 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915J0919 | EXP PHARMACEUTICAL SERVICES CORP. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2015 |
| VA25915P0405 | IDAHO DIVISION OF VETERAN SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $72,450 | FY2015 |
| VA25914P0299 | IDAHO DIVISION OF VETERAN SERVICES | 259-NETWORK CONTRACT OFFICE 19 | $73,410 | FY2014 |
| VA25913F2571 | DEVOS, LTD. | 259-NETWORK CONTRACT OFFICE 19 | $0 | FY2013 |
| VA25913F2643 | AB STAFFING SOLUTIONS LLC | 259-NETWORK CONTRACT OFFICE 19 | $118,545 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25914J4148_3600_VA259P0341_3600 · retrieved 2026-09-26.