Description
PHARMACOLOGY SERVICES
First action · last action
2010-10-01 · 2010-10-01
Transactions
1
First transaction's obligation
$7,200
Base + all options value (sum of deltas)
$7,200
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
SDVOSB SOLE SOURCE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA263P0837
NAICS
446110 · PHARMACIES AND DRUG STORES
Modification chain · 1 transaction
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.
- Base2010-10-01+$7,200= $7,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$7,200 | $7,200 | PHARMACOLOGY SERVICES |
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 F4QSR4GFVWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J2622 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $170,414 | FY2017 |
| VA24714J0863 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $10,336 | FY2014 |
| VA26314J0125 | 438-SIOUX FALLS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $125,463 | FY2014 |
| VA24814J0685 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $28,528 | FY2014 |
| VA24814J0023 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $78,356 | FY2014 |
| VA24814J5692 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $10,218 | FY2014 |
Other recipients under Q517 from 438-SIOUX FALLS VAMC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA263C19056 | SOUTH DAKOTA STATE UNIVERSITY | 438-SIOUX FALLS VAMC | $41,091 | FY2011 |
| VA438C09077 | SOUTH DAKOTA STATE UNIVERSITY | 438-SIOUX FALLS VAMC | $224,949 | FY2010 |
| V438C09046 | WONG PHARMACY SERVICES, INC. | 438-SIOUX FALLS VAMC | $7,200 | FY2010 |
| V438C99135 | SOUTH DAKOTA STATE UNIVERSITY | 438-SIOUX FALLS VAMC | $135,034 | FY2009 |
| V438C90051 | WONG PHARMACY SERVICES, INC. | 438-SIOUX FALLS VAMC | $32,197 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA438C19047_3600_VA263P0837_3600 · retrieved 2026-09-26.