Description
PHARMACY SERVICES FOR PINE BLUFF AR COMMUNITY BASED OUTPATIENT CLINIC
Modification chain · 2 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.
- Base2011-01-31+$7,000= $7,000
- Mod 12011-12-22-$3,366= $3,634
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-01-31 | +$7,000 | $7,000 | PHARMACY SERVICES FOR PINE BLUFF AR COMMUNITY BASED OUTPATIENT CLINIC |
| Mod 1· OTHER ADMINISTRATIVE ACTION | 2011-12-22 | −$3,366 | $3,634 | PHARMACY SERVICES FOR PINE BLUFF AR COMMUNITY BASED OUTPATIENT CLINIC |
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 598-NORTH LITTLE ROCK (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA598C25018 | ADVANCED EDUCATIONAL PRODUCTS, INC. | 598-NORTH LITTLE ROCK | $214,539 | FY2012 |
| VA598C15036 | HERITAGE HEALTH SOLUTIONS, LP | 598-NORTH LITTLE ROCK | $19,453 | FY2011 |
| VA598C15030 | HERITAGE HEALTH SOLUTIONS, LP | 598-NORTH LITTLE ROCK | $19,956 | FY2011 |
| VA598C15034 | HERITAGE HEALTH SOLUTIONS, LP | 598-NORTH LITTLE ROCK | $19,495 | FY2011 |
| VA598C15035 | HERITAGE HEALTH SOLUTIONS, LP | 598-NORTH LITTLE ROCK | $2,880 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA598C15287_3600_VA256BP0202_3600 · retrieved 2026-09-26.