Description
CBOC PHARMACY SERVICES
First action · last action
2009-03-01 · 2013-11-07
Transactions
13
First transaction's obligation
$600,000
Base + all options value (sum of deltas)
$4,124,822
Extent competed
NON-COMPETITIVE DELIVERY ORDER
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0047U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
Modification chain · 13 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.
- Base2009-03-01+$600,000= $600,000
- Mod 12009-06-29+$0= $600,000
- Mod 22009-08-28+$0= $600,000
- Mod 32010-01-11+$0= $600,000
- Mod IFCAP12010-04-22-$271,984= $328,016
- Mod 52011-03-01+$350,000= $678,016
- Mod 72012-03-01+$504,000= $1,182,016
- Mod 62012-03-23+$78,732= $1,260,748
- Mod P000082013-03-01+$126,000= $1,386,748
- Mod P000092013-03-01+$17,209= $1,403,958
- Mod P000102013-06-07+$126,000= $1,529,958
- Mod P000112013-08-23+$165,000= $1,694,958
- Mod P000132013-11-07+$29,864= $1,724,822
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-03-01 | +$600,000 | $600,000 | CBOC PHARMACY SERVICES |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2009-06-29 | +$0 | $600,000 | CBOC PHARMACY SERVICES |
| Mod 2· CHANGE ORDER | 2009-08-28 | +$0 | $600,000 | CBOC PHARMACY SERVICES |
| Mod 3· EXERCISE AN OPTION | 2010-01-11 | +$0 | $600,000 | CBOC PHARMACY SERVICES |
| Mod IFCAP1· FUNDING ONLY ACTION | 2010-04-22 | −$271,984 | $328,016 | CBOC PHARMACY SERVICES |
| Mod 5· EXERCISE AN OPTION | 2011-03-01 | +$350,000 | $678,016 | CBOC PHARMACY SERVICES |
| Mod 7· EXERCISE AN OPTION | 2012-03-01 | +$504,000 | $1,182,016 | CBOC PHARMACY SERVICES |
| Mod 6· FUNDING ONLY ACTION | 2012-03-23 | +$78,732 | $1,260,748 | CBOC PHARMACY SERVICES |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2013-03-01 | +$126,000 | $1,386,748 | CBOC PHARMACY SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2013-03-01 | +$17,209 | $1,403,958 | CBOC PHARMACY SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2013-06-07 | +$126,000 | $1,529,958 | CBOC PHARMACY SERVICES |
| Mod P00011· FUNDING ONLY ACTION | 2013-08-23 | +$165,000 | $1,694,958 | CBOC PHARMACY SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2013-11-07 | +$29,864 | $1,724,822 | CBOC PHARMACY 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 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 247-NETWORK CONTRACT OFFICE 7 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24716P0093 | TRIAD ISOTOPES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $28,650 | FY2016 |
| VA24714J3564 | ELM PHARMACY SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $456,729 | FY2015 |
| VA24714J2974 | WONG PHARMACY SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $867,345 | FY2014 |
| VA24714D0306 | WONG PHARMACY SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 | $0 | FY2014 |
| VA24714J1996 | ELM PHARMACY SERVICES INC | 247-NETWORK CONTRACT OFFICE 7 | $35,902 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA521C95256_3600_GS23F0047U_4730 · retrieved 2026-09-26.