Description
CBOC PHARMCY REFILL SERVICES - OPTION YEAR III FUNDING DECREASE IGF::CT::IGF
Base award description: CBOC PHARMCY REFILL SERVICES - OPTION YEAR III IGF::CT::IGF
Modification chain · 2 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.
- Base2012-12-12+$125,000= $125,000
- Mod P000012014-02-20-$13,364= $111,636
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-12-12 | +$125,000 | $125,000 | CBOC PHARMCY REFILL SERVICES - OPTION YEAR III IGF::CT::IGF |
| Mod P00001· FUNDING ONLY ACTION | 2014-02-20 | −$13,364 | $111,636 | CBOC PHARMCY REFILL SERVICES - OPTION YEAR III FUNDING DECREASE IGF::CT::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 438-SIOUX FALLS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26315J0460 | WONG PHARMACY SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $39,166 | FY2015 |
| VA26314J0607 | WONG PHARMACY SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $79,041 | FY2014 |
| VA26314F0063 | HERITAGE HEALTH SOLUTIONS, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $98,488 | FY2014 |
| VA26313J1318 | WONG PHARMACY SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $81,613 | FY2013 |
| VA26312J1049 | WONG PHARMACY SERVICES, INC. | 438-SIOUX FALLS VA MEDICAL CENTER | $101,082 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0472_3600_VA263P0837_3600 · retrieved 2026-09-26.