Award recordCONTRACT

GLC ON-THE-GO, INC.

PIID VA640C14098· VHA· 261-NETWORK CONTRACT OFFICE 21· Q517 · PHARMACOLOGY SERVICES· FY2011· $27,597 net obligations· UEI JERGNY4TKXC5· FL

Description

PHARMACY TECHNICIAN FOR MENLO PARK FOR THREE MONTH WITH THE OPTION TO EXTEND

First action · last action
2011-04-04 · 2011-07-01
Transactions
2
First transaction's obligation
$13,798
Base + all options value (sum of deltas)
$27,597
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
11
SDVOSB flag on record
No
Parent IDV
V797P7251A
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$27,597$0Base award · 2011-04-04 · this action $13,798 · running total $13,798Modification 1 · 2011-07-01 · this action $13,798 · running total $27,597
  • Base2011-04-04+$13,798= $13,798
  • Mod 12011-07-01+$13,798= $27,597
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-04-04+$13,798$13,798PHARMACY TECHNICIAN FOR MENLO PARK FOR THREE MONTH WITH THE OPTION TO EXTEND
Mod 1· FUNDING ONLY ACTION2011-07-01+$13,798$27,597PHARMACY TECHNICIAN FOR MENLO PARK FOR THREE MONTH WITH THE OPTION TO EXTEND

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 JERGNY4TKXC5)

AwardOffice · PSC / listingNet obligationsFY
36F79725D0106NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
36C24420N0304244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$58,385FY2020
36C24419F0681244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2019
VA26017F2311260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING$246,050FY2018
VA24517F1338245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$1,173,187FY2018
VA24517F1237245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$220,950FY2017

Other recipients under Q517 from 261-NETWORK CONTRACT OFFICE 21 (most recent first)

AwardRecipientOfficeNet obligationsFY
VA26115F1639AB STAFFING SOLUTIONS LLC261-NETWORK CONTRACT OFFICE 21$119,058FY2015
VA26115F2187ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC261-NETWORK CONTRACT OFFICE 21$45,626FY2015
VA26114F2808ADLI BUSINESS & PROFESSIONAL SOLUTIONS, INC261-NETWORK CONTRACT OFFICE 21$46,506FY2014
VA26114F0015HERITAGE HEALTH SOLUTIONS, INC.261-NETWORK CONTRACT OFFICE 21$30,000FY2014
VA26113P2817WONG PHARMACY SERVICES, INC.261-NETWORK CONTRACT OFFICE 21$83,904FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA640C14098_3600_V797P7251A_3600 · retrieved 2026-09-26.