Description
CONTRACTOR WILL PROVIDE 1ST FILL PHARMACY MEDICINES TO VETERAN BENEFICIARIES IN VISN 8. OTHER FUNCTIONS
Base award description: CONTRACTOR WILL PROVIDE 1ST FILL PHARMACY MEDICINES TO VETERAN BENEFICIARIES IN VISN 8.
Modification chain · 3 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.
- Base2010-12-10+$108,000= $108,000
- Mod 12011-08-16+$60,000= $168,000
- Mod P000022012-05-17-$1,921= $166,079
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-10 | +$108,000 | $108,000 | CONTRACTOR WILL PROVIDE 1ST FILL PHARMACY MEDICINES TO VETERAN BENEFICIARIES IN VISN 8. |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-08-16 | +$60,000 | $168,000 | CONTRACTOR WILL PROVIDE 1ST FILL PHARMACY MEDICINES TO VETERAN BENEFICIARIES IN VISN 8. |
| Mod P00002· CLOSE OUT | 2012-05-17 | −$1,921 | $166,079 | CONTRACTOR WILL PROVIDE 1ST FILL PHARMACY MEDICINES TO VETERAN BENEFICIARIES IN VISN 8. OTHER FUNCTIONS |
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 573-NF/SG VETERANS HEALTH SYSTEM (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA573C22290 | CAREFUSION SOLUTIONS, LLC | 573-NF/SG VETERANS HEALTH SYSTEM | $11,472 | FY2012 |
| VA573C13200 | PROCARE PHARMACY DIRECT, L.L.C. | 573-NF/SG VETERANS HEALTH SYSTEM | $564,923 | FY2011 |
| VA573C13198 | EASTWOOD PHARMACY, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $36,408 | FY2011 |
| VA573C13199 | 1ST AMERICA PRESCRIPTION DRUGS, INC. | 573-NF/SG VETERANS HEALTH SYSTEM | $16,985 | FY2011 |
| VA573C12989 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 573-NF/SG VETERANS HEALTH SYSTEM | $10,547 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA573C12627_3600_VA248P1122_3600 · retrieved 2026-09-26.