Description
1ST TIME FILL PRESCRIPTIONS (QCOPC EXTENDING FOR MONTH OF APRIL 30, 2011 AND MAY 31, 2011
Base award description: CONTRACT OF PHARMACY
Modification chain · 7 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.
- Base2009-10-02+$99,600= $99,600
- Mod 12009-10-03+$99,600= $199,200
- Mod 22010-05-13+$0= $199,200
- Mod 32010-10-01+$33,000= $232,200
- Mod 42011-04-01+$11,000= $243,200
- Mod 52011-05-02+$11,000= $254,200
- Mod 62011-06-30-$29,093= $225,107
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-02 | +$99,600 | $99,600 | CONTRACT OF PHARMACY |
| Mod 1· EXERCISE AN OPTION | 2009-10-03 | +$99,600 | $199,200 | 1ST TIME FILL PRESCRIPTIONS (QCOPC), OPTION YEAR |
| Mod 2· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2010-05-13 | +$0 | $199,200 | 1ST TIME FILL PRESCRIPTIONS (QCOPC) |
| Mod 3· EXERCISE AN OPTION | 2010-10-01 | +$33,000 | $232,200 | 1ST TIME FILL PRESCRIPTIONS (QCOPC) |
| Mod 4· EXERCISE AN OPTION | 2011-04-01 | +$11,000 | $243,200 | 1ST TIME FILL PRESCRIPTIONS (QCOPC EXTENDING FOR MONTH OF APRIL 30, 2011 |
| Mod 5· EXERCISE AN OPTION | 2011-05-02 | +$11,000 | $254,200 | 1ST TIME FILL PRESCRIPTIONS (QCOPC EXTENDING FOR MONTH OF APRIL 30, 2011 AND MAY 31, 2011 |
| Mod 6· CLOSE OUT | 2011-06-30 | −$29,093 | $225,107 | 1ST TIME FILL PRESCRIPTIONS (QCOPC EXTENDING FOR MONTH OF APRIL 30, 2011 AND MAY 31, 2011 |
Related awards · 7
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 X119 from 636-NEBRASKA WESTERN-IOWA (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA636PD0131 | CORT BUSINESS SERVICES CORPORATION | 636-NEBRASKA WESTERN-IOWA | $7,453 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA636SI0105_3600_GS23F0047U_4730 · retrieved 2026-09-26.