Description
PHARMACY PHYSICAN SERVICES IN OMAHA NE, DEOBLIGATE EXCESS FUNDS AFTER COMPLETION OF CONTRACT. 636SM3218
Base award description: PHARMACY SERVICES
Modification chain · 6 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.
- Base2009-06-30+$252,002= $252,002
- Mod 12010-06-18+$265,522= $517,524
- Mod 22011-06-27+$330,522= $848,047
- Mod 32012-06-19+$340,454= $1,188,501
- Mod P000042013-06-28+$170,227= $1,358,728
- Mod P000052014-07-22-$46,009= $1,312,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-30 | +$252,002 | $252,002 | PHARMACY SERVICES |
| Mod 1· EXERCISE AN OPTION | 2010-06-18 | +$265,522 | $517,524 | PHARMACY SERVICES |
| Mod 2· EXERCISE AN OPTION | 2011-06-27 | +$330,522 | $848,047 | PHARMACY SERVICES, OPTION YEAR II |
| Mod 3· EXERCISE AN OPTION | 2012-06-19 | +$340,454 | $1,188,501 | PHARMACY SERVICES, OPTION YEAR III |
| Mod P00004· EXERCISE AN OPTION | 2013-06-28 | +$170,227 | $1,358,728 | PHARMACY PHYSICAN SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2014-07-22 | −$46,009 | $1,312,719 | PHARMACY PHYSICAN SERVICES IN OMAHA NE, DEOBLIGATE EXCESS FUNDS AFTER COMPLETION OF CONTRACT. 636SM3218 |
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 NH64NT271S93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0065 | NETWORK CONTRACT OFFICE 23 (36C263) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $222,964 | FY2023 |
| 36C26318N0187 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $73,943 | FY2018 |
| VA26317P0820 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $4,023 | FY2017 |
| VA26317J0236 | NETWORK CONTRACT OFFICE 23 (36C263) · Q509 · MEDICAL- INTERNAL MEDICINE | $65,731 | FY2017 |
| VA26316J0128 | 618-MINNEAPOLIS VA MED CTR (00618) · Q509 · MEDICAL- INTERNAL MEDICINE | $60,876 | FY2016 |
| VA26315C0159 | 618-MINNEAPOLIS VA MED CTR (00618) · Q502 · MEDICAL- CARDIO-VASCULAR | $529,481 | FY2016 |
Other recipients under Q517 from 618-MINNEAPOLIS VA MEDICAL CENTER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26316D0009 | WONG PHARMACY SERVICES, INC. | 618-MINNEAPOLIS VA MEDICAL CENTER | $0 | FY2016 |
| VA26315P0762 | VETERAN'S AFFAIRS, NORTH DAKOTA DEPT OF | 618-MINNEAPOLIS VA MEDICAL CENTER | $12,000 | FY2015 |
| VA26314P0982 | VETERAN'S AFFAIRS, NORTH DAKOTA DEPT OF | 618-MINNEAPOLIS VA MEDICAL CENTER | $48,000 | FY2014 |
| VA26313P2174 | IOWA STATE OF IOWA VETERANS HOME | 618-MINNEAPOLIS VA MEDICAL CENTER | $125,421 | FY2014 |
| VA26313C0179 | SOUTH DAKOTA STATE UNIVERSITY | 618-MINNEAPOLIS VA MEDICAL CENTER | $106,393 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA263P0699_3600_-NONE-_-NONE- · retrieved 2026-09-26.