Award recordCONTRACT

SOUTH DAKOTA STATE UNIVERSITY

PIID VA26313J0654· VHA· 636-NEBRASKA WESTERN-IOWA· Q517 · MEDICAL- PHARMACOLOGY· FY2013· $53,461 net obligations· UEI DNZNC466DGR7· SD

Description

CLINICAL PHARMACY SERVICES. IGF::CT::IGF

First action · last action
2012-12-26 · 2013-08-20
Transactions
3
First transaction's obligation
$70,340
Base + all options value (sum of deltas)
$53,461
Extent competed
NOT COMPETED
Other than full & open authority
UNIQUE SOURCE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
VA263P1146
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)

Modification chain · 3 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.

$70,340$0Base award · 2012-12-26 · this action $70,340 · running total $70,340Modification P00001 · 2013-08-14 · this action -$19,810 · running total $50,530Modification P00002 · 2013-08-20 · this action $2,931 · running total $53,461
  • Base2012-12-26+$70,340= $70,340
  • Mod P000012013-08-14-$19,810= $50,530
  • Mod P000022013-08-20+$2,931= $53,461
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-12-26+$70,340$70,340CLINICAL PHARMACY SERVICES. IGF::CT::IGF
Mod P00001· FUNDING ONLY ACTION2013-08-14−$19,810$50,530CLINICAL PHARMACY SERVICES. IGF::CT::IGF
Mod P00002· FUNDING ONLY ACTION2013-08-20+$2,931$53,461CLINICAL PHARMACY SERVICES. 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 DNZNC466DGR7)

AwardOffice · PSC / listingNet obligationsFY
36C26323C0039NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES$761,484FY2023
36C26320C0071NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · MEDICAL- PHARMACOLOGY$477,503FY2020
SPORTS-19-114VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES$18,750FY2019
VA26316C0087NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER$538,259FY2017
VA26314C0018618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER$384,505FY2014
VA26313C0179618-MINNEAPOLIS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY$106,393FY2013

Other recipients under Q517 from 636-NEBRASKA WESTERN-IOWA (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26312P0899AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC636-NEBRASKA WESTERN-IOWA$3,175FY2012
VA636SD1089OMNICELL, INC.636-NEBRASKA WESTERN-IOWA$446,702FY2011
VA636SD1066WONG PHARMACY SERVICES, INC.636-NEBRASKA WESTERN-IOWA$99,408FY2011
VA6363SD0019OMNICELL, INC.636-NEBRASKA WESTERN-IOWA$444,634FY2010
VA636SD0160TRIMARK PHYSICIANS GROUP636-NEBRASKA WESTERN-IOWA$11,846FY2010

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26313J0654_3600_VA263P1146_3600 · retrieved 2026-09-26.