Description
PHASRMACEUTICAL SERVICES TO FILL AND DISPENSE EMERGENCY PRESCRIPTIONS OF UP TO A 10-DAY SUPPLY OF MEDICATION AS PRESCRIBED BY THE HEALTH CARE PROVIDERS AT THE EGLIN CBOC.
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.
- Base2008-10-01+$51,116= $51,116
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-10-01 | +$51,116 | $51,116 | PHASRMACEUTICAL SERVICES TO FILL AND DISPENSE EMERGENCY PRESCRIPTIONS OF UP TO A 10-DAY SUPPLY OF MEDICATION A… |
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 EW55EPC22EN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $7,908 | FY2018 |
| 36C24718N1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $3,381 | FY2018 |
| 36C24718N0558 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $11,461 | FY2018 |
| VA25617F1027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $583,677 | FY2018 |
| VA25617F0634 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $60,986 | FY2017 |
| VA24717J0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $41,428 | FY2017 |
Other recipients under Q517 from 520-BILOXI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA520C20009 | HERITAGE HEALTH SOLUTIONS, INC. | 520-BILOXI | $94,693 | FY2012 |
| VA25612F0124 | LUKE & ASSOCIATES, INC. | 520-BILOXI | $9,589 | FY2012 |
| VA520C10505 | HERITAGE HEALTH SOLUTIONS, INC. | 520-BILOXI | $27,810 | 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_VA520C90024_3600_-NONE-_-NONE- · retrieved 2026-09-26.