Award recordCONTRACT

SOUTH DAKOTA STATE UNIVERSITY

PIID VA26316C0087· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q999 · MEDICAL- OTHER· FY2017· $538,259 net obligations· UEI DNZNC466DGR7· SD

Description

PHARMACIST SERVICES FOR BLACK HILLS SD VAMC DEOBLIGATION

Base award description: IGF::CL::IGF PHARMACIST SERVICES

First action · last action
2016-10-01 · 2021-02-19
Transactions
13
First transaction's obligation
$153,618
Base + all options value (sum of deltas)
$555,534
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 13 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.

$541,697$0Base award · 2016-10-01 · this action $153,618 · running total $153,618Modification P00001 · 2017-04-26 · this action $0 · running total $153,618Modification P00003 · 2017-07-31 · this action $2,770 · running total $156,388Modification P00002 · 2017-08-18 · this action $0 · running total $156,388Modification P00004 · 2017-10-01 · this action $150,831 · running total $307,219Modification P00005 · 2017-12-11 · this action -$1,111 · running total $306,109Modification P00006 · 2018-06-11 · this action $0 · running total $306,109Modification P00007 · 2018-10-01 · this action $156,385 · running total $462,493Modification P00008 · 2018-10-31 · this action -$3,630 · running total $458,864Modification P00009 · 2019-08-21 · this action $0 · running total $458,864Modification P00010 · 2019-09-20 · this action $601 · running total $459,465Modification P00011 · 2019-10-01 · this action $82,231 · running total $541,697Modification P00012 · 2021-02-19 · this action -$3,437 · running total $538,259
  • Base2016-10-01+$153,618= $153,618
  • Mod P000012017-04-26+$0= $153,618
  • Mod P000032017-07-31+$2,770= $156,388
  • Mod P000022017-08-18+$0= $156,388
  • Mod P000042017-10-01+$150,831= $307,219
  • Mod P000052017-12-11-$1,111= $306,109
  • Mod P000062018-06-11+$0= $306,109
  • Mod P000072018-10-01+$156,385= $462,493
  • Mod P000082018-10-31-$3,630= $458,864
  • Mod P000092019-08-21+$0= $458,864
  • Mod P000102019-09-20+$601= $459,465
  • Mod P000112019-10-01+$82,231= $541,697
  • Mod P000122021-02-19-$3,437= $538,259
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2016-10-01+$153,618$153,618IGF::CL::IGF PHARMACIST SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2017-04-26+$0$153,618IGF::CL::IGF PHARMACIST SERVICES - KEY PERSONNEL MODIFICATION
Mod P00003· OTHER ADMINISTRATIVE ACTION2017-07-31+$2,770$156,388IGF::CL::IGF PHARMACIST SERVICES - KEY PERSONNEL MODIFICATION
Mod P00002· EXERCISE AN OPTION2017-08-18+$0$156,388IGF::CL::IGF PHARMACIST SERVICES - OPTION YEAR ONE
Mod P00004· FUNDING ONLY ACTION2017-10-01+$150,831$307,219IGF::CL::IGF PHARMACIST SERVICES - OPTION YEAR ONE
Mod P00005· FUNDING ONLY ACTION2017-12-11−$1,111$306,109PHARMACIST SERVICES FOR BLACK HILLS SD VAMC. DEOBLIGATION OF EXCESS FUNDS AFTER COMPLETION OF THE ORDER. 568…
Mod P00006· EXERCISE AN OPTION2018-06-11+$0$306,109PHARMACIST SERVICES FOR BLACK HILLS SD VAMC. OPTION YEAR 2
Mod P00007· FUNDING ONLY ACTION2018-10-01+$156,385$462,493PHARMACIST SERVICES FOR BLACK HILLS SD VAMC. OPTION YEAR 2
Mod P00008· FUNDING ONLY ACTION2018-10-31−$3,630$458,864PHARMACIST SERVICES FOR BLACK HILLS SD VAMC. OPTION YEAR 2
Mod P00009· EXERCISE AN OPTION2019-08-21+$0$458,864PHARMACIST SERVICES FOR BLACK HILLS SD VAMC. OPTION TO EXTEND
Mod P00010· FUNDING ONLY ACTION2019-09-20+$601$459,465PHARMACIST SERVICES FOR BLACK HILLS SD VAMC. ADDITIONAL FUNDING FOR FY19
Mod P00011· EXERCISE AN OPTION2019-10-01+$82,231$541,697PHARMACIST SERVICES FOR BLACK HILLS SD VAMC. OPTION TO EXTEND
Mod P00012· OTHER ADMINISTRATIVE ACTION2021-02-19−$3,437$538,259PHARMACIST SERVICES FOR BLACK HILLS SD VAMC DEOBLIGATION

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
VA26314C0018618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER$384,505FY2014
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 NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26325C0050POLK COUNTY AUDITORNETWORK CONTRACT OFFICE 23 (36C263)$4,000FY2025
36C26325N0505BEST PRACTICES GROUP LLCNETWORK CONTRACT OFFICE 23 (36C263)$77,548FY2025
36C26324P0817TREACE MEDICAL CONCEPTS, INC.NETWORK CONTRACT OFFICE 23 (36C263)$11,396FY2024
36C26324N0254NORTHWEST RESPIRATORY SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$67,624FY2024
36C26324N0234NORTHWEST RESPIRATORY SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$30,565FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316C0087_3600_-NONE-_-NONE- · retrieved 2026-09-26.