Award recordCONTRACT

WONG PHARMACY SERVICES, INC.

PIID VA26316J0002· VHA· 618-MINNEAPOLIS VA MED CTR (00618)· Q999 · MEDICAL- OTHER· FY2016· $59,941 net obligations· UEI N26JDUH2UBE3· IL

Description

IGF::CL::IGF VIRTUAL PHARMACIST SERVICES VA BHHCS 11/1/15-10/31/16

First action · last action
2015-10-09 · 2017-01-27
Transactions
2
First transaction's obligation
$63,756
Base + all options value (sum of deltas)
$59,941
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
Parent IDV
VA26315D0144
NAICS
621999 · ALL OTHER MISCELLANEOUS AMBULATORY HEALTH CARE SERVICES

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.

$63,756$0Base award · 2015-10-09 · this action $63,756 · running total $63,756Modification P00001 · 2017-01-27 · this action -$3,815 · running total $59,941
  • Base2015-10-09+$63,756= $63,756
  • Mod P000012017-01-27-$3,815= $59,941
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2015-10-09+$63,756$63,756IGF::CL::IGF VIRTUAL PHARMACIST SERVICES VA BHHCS 11/1/15-10/31/16
Mod P00001· CLOSE OUT2017-01-27−$3,815$59,941IGF::CL::IGF VIRTUAL PHARMACIST SERVICES VA BHHCS 11/1/15-10/31/16

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)

AwardOffice · PSC / listingNet obligationsFY
36C25724N0325257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES$59,798FY2024
36C25723N0320257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES$58,274FY2023
36C26123N0102261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY$2,492FY2023
36C25722N0404257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY$56,717FY2022
36C26122N0069261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY$4,340FY2022
36C25721N0488257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY$55,235FY2021

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

AwardRecipientOfficeNet obligationsFY
VA26316J0544GLC ON-THE-GO, INC.618-MINNEAPOLIS VA MED CTR (00618)$14,673FY2016
VA26316J0106KOHLL'S PHARMACY & HOMECARE, INC.618-MINNEAPOLIS VA MED CTR (00618)$19,690FY2016
VA26315F0707CENTER POINTE INC618-MINNEAPOLIS VA MED CTR (00618)$151,293FY2015
VA26315F0706LUTHERAN HOME, THE618-MINNEAPOLIS VA MED CTR (00618)$165,360FY2015
VA26315F0209KOHLL'S PHARMACY & HOMECARE, INC.618-MINNEAPOLIS VA MED CTR (00618)$16,039FY2015

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316J0002_3600_VA26315D0144_3600 · retrieved 2026-09-26.