Description
PHARMACY SERVICES AT OMAHA NE. DEOBLIGATE EXCESS FUNDS AFTER CONTRACT COMPLETION. 636SM3216
Base award description: PHARMACY SERVICES
Modification chain · 7 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.
- Base2009-06-29+$124,438= $124,438
- Mod 12009-06-30+$0= $124,438
- Mod 22010-06-23+$31,109= $155,547
- Mod 32011-06-28+$127,546= $283,093
- Mod 42012-06-22+$129,449= $412,541
- Mod P000052013-06-28+$66,102= $478,644
- Mod P000062014-07-22-$47,729= $430,915
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-06-29 | +$124,438 | $124,438 | PHARMACY SERVICES |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-06-30 | +$0 | $124,438 | PHARMACY SERVICES |
| Mod 2· EXERCISE AN OPTION | 2010-06-23 | +$31,109 | $155,547 | PHARMACY SERVICES |
| Mod 3· EXERCISE AN OPTION | 2011-06-28 | +$127,546 | $283,093 | PHARMACY SERVICES, OPTION YEAR II |
| Mod 4· EXERCISE AN OPTION | 2012-06-22 | +$129,449 | $412,541 | PHARMACY SERVICES, OPTION YEAR III |
| Mod P00005· EXERCISE AN OPTION | 2013-06-28 | +$66,102 | $478,644 | PHARMACY SERVICES |
| Mod P00006· CLOSE OUT | 2014-07-22 | −$47,729 | $430,915 | PHARMACY SERVICES AT OMAHA NE. DEOBLIGATE EXCESS FUNDS AFTER CONTRACT COMPLETION. 636SM3216 |
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 CU13GSC4BRK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26318C0090 | NETWORK CONTRACT OFFICE 23 (36C263) · U009 · EDUCATION/TRAINING- GENERAL | $188,988 | FY2018 |
| VA26317C0051 | NETWORK CONTRACT OFFICE 23 (36C263) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $809,950 | FY2017 |
| VA26315C0145 | 438-SIOUX FALLS VA MED CTR (00438) · F107 · ENVIRONMENTAL SYSTEMS PROTECTION- TOXIC AND HAZARDOUS SUBSTANCE ANALYSIS | $178,434 | FY2016 |
| VA26315J0956 | 618-MINNEAPOLIS VA MED CTR (00618) · Q301 · MEDICAL- LABORATORY TESTING | $80,893 | FY2016 |
| VA26315C0087 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $11,372 | FY2015 |
| VA26315C0042 | 618-MINNEAPOLIS VA MED CTR (00618) · U009 · EDUCATION/TRAINING- GENERAL | $180,401 | FY2015 |
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_VA263P0700_3600_-NONE-_-NONE- · retrieved 2026-09-26.