Description
FEE FOR PHARMACY REDIDENCY PROGRAM.
First action · last action
2012-03-14 · 2012-03-14
Transactions
1
First transaction's obligation
$3,175
Base + all options value (sum of deltas)
$3,175
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
813910 · BUSINESS ASSOCIATIONS
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.
- Base2012-03-14+$3,175= $3,175
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$3,175 | $3,175 | FEE FOR PHARMACY REDIDENCY PROGRAM. |
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 VZNGTA4HM7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $18,145 | FY2026 |
| 36C24626P0255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,000 | FY2026 |
| 36C24426N0224 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
Other recipients under Q517 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26313J0654 | SOUTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $53,461 | FY2013 |
| VA263P1146 | SOUTH DAKOTA STATE UNIVERSITY | 636-NEBRASKA WESTERN-IOWA | $35,169 | FY2011 |
| VA636SD1089 | OMNICELL, INC. | 636-NEBRASKA WESTERN-IOWA | $446,702 | FY2011 |
| VA636SD1066 | WONG PHARMACY SERVICES, INC. | 636-NEBRASKA WESTERN-IOWA | $99,408 | FY2011 |
| VA6363SD0019 | OMNICELL, INC. | 636-NEBRASKA WESTERN-IOWA | $444,634 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26312P0899_3600_-NONE-_-NONE- · retrieved 2026-09-26.