Description
EMERGENT RX'S RENEWAL AMENDMENT#5-DECREASE OF $32,630.65 PER EMAIL FROM USING SERVICE.
Base award description: EMERGENT RX'S RENEWAL
Modification chain · 6 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.
- Base2010-10-07+$24,000= $24,000
- Mod 12011-02-17+$24,000= $48,000
- Mod 22011-06-03+$24,000= $72,000
- Mod 32011-08-18+$24,000= $96,000
- Mod 42011-08-30+$12,000= $108,000
- Mod 52011-10-31-$32,630= $75,370
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-07 | +$24,000 | $24,000 | EMERGENT RX'S RENEWAL |
| Mod 1· FUNDING ONLY ACTION | 2011-02-17 | +$24,000 | $48,000 | EMERGENT RX'S RENEWAL AMENDMENT #1-2ND QUARTER FUNDING |
| Mod 2· FUNDING ONLY ACTION | 2011-06-03 | +$24,000 | $72,000 | EMERGENT RX'S RENEWAL AMENDMENT #1-3RD QUARTER FUNDING |
| Mod 3· FUNDING ONLY ACTION | 2011-08-18 | +$24,000 | $96,000 | EMERGENT RX'S RENEWAL AMENDMENT #3-4TH QUARTE FUNDING |
| Mod 4· FUNDING ONLY ACTION | 2011-08-30 | +$12,000 | $108,000 | EMERGENT RX'S RENEWAL AMENDMENT#4-ADDITIONAL FUNDING DUE TO MONTHLY BILLING AVERAGES |
| Mod 5· FUNDING ONLY ACTION | 2011-10-31 | −$32,630 | $75,370 | EMERGENT RX'S RENEWAL AMENDMENT#5-DECREASE OF $32,630.65 PER EMAIL FROM USING SERVICE. |
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 546-MIAMI (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA546C10190 | AUTOMED TECHNOLOGIES, INC. | 546-MIAMI | $145,076 | FY2011 |
| V546P05672 | US BIOSERVICES CORPORATION | 546-MIAMI | $5,138 | FY2010 |
| V546P05671 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 546-MIAMI | $3,211 | FY2010 |
| V546P03957 | US BIOSERVICES CORPORATION | 546-MIAMI | $5,225 | FY2010 |
| V546P02359 | US BIOSERVICES CORPORATION | 546-MIAMI | $5,225 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10053_3600_VA248P1122_3600 · retrieved 2026-09-26.