Description
DE-OB MODIFICATION ON 564-C20073
Base award description: CBOC EMERGENT RX SERVICES FY11
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.
- Base2010-10-01+$210,000= $210,000
- Mod 12011-09-21-$53,774= $156,226
- Mod C200732011-10-12+$249,996= $406,222
- Mod P000032012-09-13-$80,000= $326,222
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$210,000 | $210,000 | CBOC EMERGENT RX SERVICES FY11 |
| Mod 1· FUNDING ONLY ACTION | 2011-09-21 | −$53,774 | $156,226 | REDUCTION OF -53774.04 FROM PO#C10041 PER C. ALLBRITTON AND FISCAL |
| Mod C20073· FUNDING ONLY ACTION | 2011-10-12 | +$249,996 | $406,222 | EXERCISING OF FY12 OPTION YEAR 3 MOD FOR GSA CONTRACT# GS-23F-0047U FROM PO# 564-C20073 |
| Mod P00003· FUNDING ONLY ACTION | 2012-09-13 | −$80,000 | $326,222 | DE-OB MODIFICATION ON 564-C20073 |
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 564-FAYETTEVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25612J2337 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 564-FAYETTEVILLE | $65,475 | FY2013 |
| VA25612J0090 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 564-FAYETTEVILLE | $63,568 | FY2012 |
| VA564C10022 | SCRIPTPRO USA INC | 564-FAYETTEVILLE | $38,280 | FY2011 |
| VA256P0917 | UNIVERSITY OF ARKANSAS FOR MEDICAL SCIENCES | 564-FAYETTEVILLE | $28,292 | FY2010 |
| V564SEPFY08 | MEDICAL MATRIX, LLP | 564-FAYETTEVILLE | $0 | FY2008 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA564C10041_3600_GS23F0047U_4730 · retrieved 2026-09-27.