Description
PHARMACEUTICAL SHARING AGREEMENT, REIMBURSEMENT OF MEDICINE PROVIDED FOR VETERANS AT MINNESOTA STATE NURSING HOMES. 438C69125
Base award description: IGF::OT::IGF PHARMACEUTICAL SHARING AGREEMENT REIMBURSEMENT
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.
- Base2016-08-01+$16,000= $16,000
- Mod P000012017-11-17-$5,329= $10,671
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-08-01 | +$16,000 | $16,000 | IGF::OT::IGF PHARMACEUTICAL SHARING AGREEMENT REIMBURSEMENT |
| Mod P00001· FUNDING ONLY ACTION | 2017-11-17 | −$5,329 | $10,671 | PHARMACEUTICAL SHARING AGREEMENT, REIMBURSEMENT OF MEDICINE PROVIDED FOR VETERANS AT MINNESOTA STATE NURSING H… |
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 VC5JKKGQR9L7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA26317P0834 | NETWORK CONTRACT OFFICE 23 (36C263) · 6505 · DRUGS AND BIOLOGICALS | $7,475 | FY2017 |
| VA26315P0661 | 618-MINNEAPOLIS VA MED CTR (00618) · Q517 · MEDICAL- PHARMACOLOGY | $15,137 | FY2015 |
| VA26314P1043 | 618-MINNEAPOLIS VA MED CTR (00618) · Q517 · MEDICAL- PHARMACOLOGY | $6,880 | FY2014 |
| VA26313P1799 | 618-MINNEAPOLIS VA MEDICAL CENTER · 6505 · DRUGS AND BIOLOGICALS | $5,883 | FY2013 |
| VA26312J1633 | 438-SIOUX FALLS VA MEDICAL CENTER · 6505 · DRUGS AND BIOLOGICALS | $10,521 | FY2012 |
| MN438 | STATE HOME PER DIEM PROGRAM-NURSING HOME · 64.015 · VETERANS STATE NURSING HOME CARE | $30,045,299 | FY2012 |
Other recipients under Q517 from 618-MINNEAPOLIS VA MED CTR (00618) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316J0871 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $35,040 | FY2017 |
| VA26316J0870 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $23,962 | FY2017 |
| VA26316J0010 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $21,163 | FY2016 |
| VA26316C0002 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $61,327 | FY2016 |
| VA26316J0071 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MED CTR (00618) | $28,006 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26316P0708_3600_-NONE-_-NONE- · retrieved 2026-09-26.