Description
CBOC/CRRC FIRST FILL PHARMACY SERVICE IGF::CT::IGF
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.
- Base2014-04-30+$350,000= $350,000
- Mod P000012015-04-27+$358,750= $708,750
- Mod P000022016-04-27+$49,000= $757,750
- Mod P000032016-05-01+$70,000= $827,750
- Mod P000042016-06-21-$7,037= $820,713
- Mod P000052017-03-23-$48,600= $772,114
- Mod P000062017-03-23-$11,886= $760,227
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-30 | +$350,000 | $350,000 | CBOC/CRRC FIRST FILL PHARMACY SERVICE IGF::CT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2015-04-27 | +$358,750 | $708,750 | CBOC/CRRC FIRST FILL PHARMACY SERVICE IGF::CT::IGF |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-27 | +$49,000 | $757,750 | CBOC/CRRC FIRST FILL PHARMACY SERVICE IGF::CT::IGF |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-01 | +$70,000 | $827,750 | CBOC/CRRC FIRST FILL PHARMACY SERVICE IGF::CT::IGF |
| Mod P00004· CLOSE OUT | 2016-06-21 | −$7,037 | $820,713 | CBOC/CRRC FIRST FILL PHARMACY SERVICE IGF::CT::IGF |
| Mod P00005· CLOSE OUT | 2017-03-23 | −$48,600 | $772,114 | CBOC/CRRC FIRST FILL PHARMACY SERVICE IGF::CT::IGF |
| Mod P00006· CLOSE OUT | 2017-03-23 | −$11,886 | $760,227 | CBOC/CRRC FIRST FILL PHARMACY SERVICE 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 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 Q517 from 568-VA BLK HILLS HLTH CARE (00568P) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0752 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $197,044 | FY2016 |
| VA26315J0754 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $220,837 | FY2015 |
| VA26315J0476 | WONG PHARMACY SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $31,288 | FY2015 |
| VA26314J0878 | WONG PHARMACY SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $133,466 | FY2014 |
| VA26313J1343 | WONG PHARMACY SERVICES, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $64,893 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314F0716_3600_GS23F0047U_4730 · retrieved 2026-09-26.