Description
AMEND TO DECREASE AND CLOSEOUT
Base award description: IV'S
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.
- Base2011-09-09+$7,000= $7,000
- Mod 12012-05-15-$654= $6,346
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-09 | +$7,000 | $7,000 | IV'S |
| Mod 1· CLOSE OUT | 2012-05-15 | −$654 | $6,346 | AMEND TO DECREASE AND CLOSEOUT |
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 NDPWXJSVYVH9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0733 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $89,282 | FY2026 |
| 36C26226N0872 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $164,265 | FY2026 |
| 36C26226N0870 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $167,369 | FY2026 |
| 36C26226N0873 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $140,823 | FY2026 |
| 36C26226N0871 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $231,746 | FY2026 |
| 36C24826P0477 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $26,837 | FY2026 |
Other recipients under Q517 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24314P1753 | GRX - INVENTORY | 243-NETWORK CONTRACTING OFFICE 03 | $20,306 | FY2014 |
| VA24313P1418 | MCKESSON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $82,882 | FY2013 |
| VA620C20089 | CAREFUSION SOLUTIONS, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $27,027 | FY2012 |
| VA630C11372 | PHARMEDIUM SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $2,566 | FY2011 |
| VA630C11315 | PHARMEDIUM SERVICES, LLC | 243-NETWORK CONTRACTING OFFICE 03 | $2,335 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA630C11374_3600_-NONE-_-NONE- · retrieved 2026-09-26.