Description
MONTHLY RENTAL IN THE PHARAMCY OF BAY PINES MOD TO ADD TECHNICAL ASSISTANCE FOR LABEL CHANGE PROJECT
Base award description: MONTHLY RENTAL IN THE PHARAMCY OF BAY PINES
Modification chain · 4 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.
- Base2011-09-30+$217,150= $217,150
- Mod P000022011-12-01+$756= $217,906
- Mod P00012012-01-20-$6,196= $211,710
- Mod P000032012-06-01+$2,750= $214,460
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-30 | +$217,150 | $217,150 | MONTHLY RENTAL IN THE PHARAMCY OF BAY PINES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2011-12-01 | +$756 | $217,906 | MONTHLY RENTAL IN THE PHARAMCY OF BAY PINES |
| Mod P0001· OTHER ADMINISTRATIVE ACTION | 2012-01-20 | −$6,196 | $211,710 | MONTHLY RENTAL IN THE PHARAMCY OF BAY PINES |
| Mod P00003· FUNDING ONLY ACTION | 2012-06-01 | +$2,750 | $214,460 | MONTHLY RENTAL IN THE PHARAMCY OF BAY PINES MOD TO ADD TECHNICAL ASSISTANCE FOR LABEL CHANGE PROJECT |
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 TDXREJRHXE21)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25521F0087 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $62,399 | FY2021 |
| 36C25021F0508 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,999 | FY2021 |
| 36F79720D0143 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2020 |
| 36C25020P0833 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,798 | FY2020 |
| 36C24819F0094 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $31,017 | FY2019 |
| 36C25918F4499 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $48,295 | FY2018 |
Other recipients under Q517 from 516-BAY PINES (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA516P0028 | SEABORN HEALTH CARE INC | 516-BAY PINES | $10,288 | FY2013 |
| VA24812F1849 | SCRIPTPRO USA INC | 516-BAY PINES | $71,782 | FY2012 |
| VA24812F0010 | B. BRAUN MEDICAL INC | 516-BAY PINES | $101,270 | FY2011 |
| V516C90724 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 516-BAY PINES | $27,295 | FY2009 |
| V516C90725 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 516-BAY PINES | $38,777 | FY2009 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA516C25001_3600_V797P4273B_3600 · retrieved 2026-09-26.