Award recordCONTRACT

SOUTH DAKOTA STATE UNIVERSITY

PIID VA26314C0018· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q999 · MEDICAL- OTHER· FY2014· $384,505 net obligations· UEI DNZNC466DGR7· SD

Description

IGF::CT::IGF FACILTY PHARMACIST SERVICES WITH AFFILIATE. DE-OBLIGATION MODIFICATION.

Base award description: IGF::CT::IGF FACILTY PHARMACIST SERVICES WITH AFFILIATE

First action · last action
2014-01-28 · 2016-12-19
Transactions
7
First transaction's obligation
$172,618
Base + all options value (sum of deltas)
$384,506
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
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 7 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.

$463,198$0Base award · 2014-01-28 · this action $172,618 · running total $172,618Modification P00001 · 2015-02-27 · this action $262,395 · running total $435,013Modification P00002 · 2015-05-20 · this action -$9,453 · running total $425,560Modification P00003 · 2015-07-13 · this action -$39,464 · running total $386,097Modification P00004 · 2016-02-22 · this action $77,101 · running total $463,198Modification P00005 · 2016-08-16 · this action -$74,017 · running total $389,181Modification P00006 · 2016-12-19 · this action -$4,675 · running total $384,505
  • Base2014-01-28+$172,618= $172,618
  • Mod P000012015-02-27+$262,395= $435,013
  • Mod P000022015-05-20-$9,453= $425,560
  • Mod P000032015-07-13-$39,464= $386,097
  • Mod P000042016-02-22+$77,101= $463,198
  • Mod P000052016-08-16-$74,017= $389,181
  • Mod P000062016-12-19-$4,675= $384,505
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-01-28+$172,618$172,618IGF::CT::IGF FACILTY PHARMACIST SERVICES WITH AFFILIATE
Mod P00001· EXERCISE AN OPTION2015-02-27+$262,395$435,013IGF::CT::IGF FACILTY PHARMACIST SERVICES WITH AFFILIATE
Mod P00002· FUNDING ONLY ACTION2015-05-20−$9,453$425,560IGF::CT::IGF FACILTY PHARMACIST SERVICES WITH AFFILIATE DE-OBLIGATION
Mod P00003· FUNDING ONLY ACTION2015-07-13−$39,464$386,097IGF::CT::IGF FACILTY PHARMACIST SERVICES WITH AFFILIATE, KEY PERSONNEL MOD.
Mod P00004· EXERCISE AN OPTION2016-02-22+$77,101$463,198IGF::CT::IGF FACILTY PHARMACIST SERVICES WITH AFFILIATE
Mod P00005· FUNDING ONLY ACTION2016-08-16−$74,017$389,181IGF::CT::IGF FACILTY PHARMACIST SERVICES WITH AFFILIATE. DE-OBLIGATION MODIFICATION.
Mod P00006· CLOSE OUT2016-12-19−$4,675$384,505IGF::CT::IGF FACILTY PHARMACIST SERVICES WITH AFFILIATE. DE-OBLIGATION MODIFICATION.

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
VA26313C0179618-MINNEAPOLIS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY$106,393FY2013
VA26313P1068437-FARGO VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL$6,249FY2013

Other recipients under Q999 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26317J0001WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,949FY2017
VA26316J0544GLC ON-THE-GO, INC.618-MINNEAPOLIS VA MED CTR (00618)$14,673FY2016
VA26316J0317WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$20,571FY2016
VA26316J0106KOHLL'S PHARMACY & HOMECARE, INC.618-MINNEAPOLIS VA MED CTR (00618)$19,690FY2016
VA26316J0002WONG PHARMACY SERVICES, INC.618-MINNEAPOLIS VA MED CTR (00618)$59,941FY2016

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314C0018_3600_-NONE-_-NONE- · retrieved 2026-09-26.