Description
PHARMACY BENEFITS MANAGEMENT SERVICES FOR VA'S EGLIN AFB CBOC AND FOR VA'S PANAMA CITY CBOC
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.
- Base2011-10-04+$165,000= $165,000
- Mod P000012012-10-25-$70,307= $94,693
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-04 | +$165,000 | $165,000 | PHARMACY BENEFITS MANAGEMENT SERVICES FOR VA'S EGLIN AFB CBOC AND FOR VA'S PANAMA CITY CBOC |
| Mod P00001· FUNDING ONLY ACTION | 2012-10-25 | −$70,307 | $94,693 | PHARMACY BENEFITS MANAGEMENT SERVICES FOR VA'S EGLIN AFB CBOC AND FOR VA'S PANAMA CITY CBOC |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q517 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612F0124 | LUKE & ASSOCIATES, INC. | 520-BILOXI | $9,589 | FY2012 |
| VA520C10477 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 520-BILOXI | $13,933 | FY2011 |
| VA520C10416 | ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC | 520-BILOXI | $9,646 | FY2011 |
| VA520C10313 | LUKE & ASSOCIATES, INC. | 520-BILOXI | $128,772 | FY2011 |
| VA520C00313 | STAT GROUP, LLC | 520-BILOXI | $0 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA520C20009_3600_VA256P1326_3600 · retrieved 2026-09-26.