Description
PROVIDING REMOTE PRESCRIPTION VERIFICATION SERVICES FOR THE FARGO ND, ST CLOUD MN, AND SIOUX FALLS SD VAMCS IGF::CT::IGF
Base award description: PROVIDING REMOTE PRESCRIPTION VERIFICATION SERVICES FOR THE FARGO ND, ST CLOUD MN, AND SIOUX FALLS SD VAMCS 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.
- Base2014-05-01+$136,080= $136,080
- Mod P000012017-06-30-$2,614= $133,466
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-05-01 | +$136,080 | $136,080 | PROVIDING REMOTE PRESCRIPTION VERIFICATION SERVICES FOR THE FARGO ND, ST CLOUD MN, AND SIOUX FALLS SD VAMCS IG… |
| Mod P00001· CLOSE OUT | 2017-06-30 | −$2,614 | $133,466 | PROVIDING REMOTE PRESCRIPTION VERIFICATION SERVICES FOR THE FARGO ND, ST CLOUD MN, AND SIOUX FALLS SD VAMCS I… |
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 N26JDUH2UBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $59,798 | FY2024 |
| 36C25723N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $58,274 | FY2023 |
| 36C26123N0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $2,492 | FY2023 |
| 36C25722N0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $56,717 | FY2022 |
| 36C26122N0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $4,340 | FY2022 |
| 36C25721N0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $55,235 | FY2021 |
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 |
| VA26315F0654 | HERITAGE HEALTH SOLUTIONS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $68,144 | FY2016 |
| VA26315J0754 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 568-VA BLK HILLS HLTH CARE (00568P) | $220,837 | FY2015 |
| VA26314F1483 | HERITAGE HEALTH SOLUTIONS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $53,536 | FY2015 |
| VA26314F0716 | HERITAGE HEALTH SOLUTIONS, INC. | 568-VA BLK HILLS HLTH CARE (00568P) | $760,227 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26314J0878_3600_VA263P0962_3600 · retrieved 2026-09-26.