Description
EMERGENCY PRESCRIPTION FILLS FOR COMMUNITY BASED OUTPATIENT CLINICS IGF::OT::IGF
Modification chain · 1 transaction
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.
- Base2014-10-01+$40,000= $40,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-10-01 | +$40,000 | $40,000 | EMERGENCY PRESCRIPTION FILLS FOR COMMUNITY BASED OUTPATIENT CLINICS 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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under R704 from 262-NETWORK CONTRACT OFFICE 22 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26216P1133 | PODOJIL & ASSOCIATES INC | 262-NETWORK CONTRACT OFFICE 22 | $21,560 | FY2016 |
| VA26213P3315 | OCCUPATIONAL SERVICES, INC. | 262-NETWORK CONTRACT OFFICE 22 | $7,450 | FY2013 |
| VA26212P0806 | VOLLAND, PRISCILLA T | 262-NETWORK CONTRACT OFFICE 22 | $16,900 | FY2012 |
| VA498C10035 | HGS ENGINEERING INC | 262-NETWORK CONTRACT OFFICE 22 | $55,489 | FY2011 |
| VA600BP0016 | PEAK HEALTH SOLUTIONS, INC. | 262-NETWORK CONTRACT OFFICE 22 | $0 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26214J7792_3600_VA262BP0186_3600 · retrieved 2026-09-26.