Description
OTHER FUNCTIONS: PHARMACIST AND PHARMACY TECHNICIAN SERVICES- DEOB AND CLOSE
Base award description: PHARMACIST AND PHARMACY TECHNICIAN SERVICES
Modification chain · 9 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.
- Base2011-10-01+$234,546= $234,546
- Mod P00012011-12-21+$213,200= $447,746
- Mod P000022012-03-14+$0= $447,746
- Mod P000032012-05-22+$190,080= $637,826
- Mod P000042012-10-01+$252,720= $890,546
- Mod P000052013-02-06-$41,055= $849,491
- Mod P000062013-03-11+$115,956= $965,447
- Mod P000072013-06-25+$114,565= $1,080,012
- Mod P000082014-01-24-$37,184= $1,042,828
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-10-01 | +$234,546 | $234,546 | PHARMACIST AND PHARMACY TECHNICIAN SERVICES |
| Mod P0001· CHANGE ORDER | 2011-12-21 | +$213,200 | $447,746 | PHARMACIST AND PHARMACY TECHNICIAN SERVICES- EXTEND SERVICES TO 3/31/2012 |
| Mod P00002· CHANGE ORDER | 2012-03-14 | +$0 | $447,746 | OTHER FUNCTIONS: PHARMACIST AND PHARMACY TECHNICIAN SERVICES- EXTEND SERVICES TO 5/31/2012 |
| Mod P00003· CHANGE ORDER | 2012-05-22 | +$190,080 | $637,826 | OTHER FUNCTIONS: PHARMACIST AND PHARMACY TECHNICIAN SERVICES- EXTEND SERVICES TO 9/30/2012 INCREASE QUANTITY |
| Mod P00004· EXERCISE AN OPTION | 2012-10-01 | +$252,720 | $890,546 | OTHER FUNCTIONS: PHARMACIST AND PHARMACY TECHNICIAN SERVICES- EXTEND SERVICES TO 3/30/2013 INCREASE QUANTITY |
| Mod P00005· CHANGE ORDER | 2013-02-06 | −$41,055 | $849,491 | OTHER FUNCTIONS: PHARMACIST AND PHARMACY TECHNICIAN SERVICES- DECREASE FY12 FUNDING TO CLOSE |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-03-11 | +$115,956 | $965,447 | OTHER FUNCTIONS: PHARMACIST AND PHARMACY TECHNICIAN SERVICES- EXTEND TO 6/30/2013 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2013-06-25 | +$114,565 | $1,080,012 | OTHER FUNCTIONS: PHARMACIST AND PHARMACY TECHNICIAN SERVICES- EXTEND TO 9/30/2013 |
| Mod P00008· CLOSE OUT | 2014-01-24 | −$37,184 | $1,042,828 | OTHER FUNCTIONS: PHARMACIST AND PHARMACY TECHNICIAN SERVICES- DEOB AND CLOSE |
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 MKNJPM6CKSP9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26025P1344 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q509 · FAMILY & INTERNAL MEDICINE SERVICES | $2,589 | FY2025 |
| 36F79724D0090 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25924N0204 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $804,098 | FY2024 |
| 36C26224F0017 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q201 · MEDICAL- MANAGED HEALTHCARE | $251,160 | FY2024 |
| 36C25923N0376 | NETWORK CONTRACT OFFICE 19 (36C259) · Q522 · MEDICAL- RADIOLOGY | $577,028 | FY2023 |
| 36C26223P2136 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $289,690 | FY2023 |
Other recipients under Q517 from 260-NETWORK CONTRACT OFFICE 20 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA26014F4439 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $148,628 | FY2014 |
| VA26014F4437 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $26,140 | FY2014 |
| VA26014F4433 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $119,268 | FY2014 |
| VA26014F2053 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $207,488 | FY2014 |
| VA26014F4442 | HERITAGE HEALTH SOLUTIONS, INC. | 260-NETWORK CONTRACT OFFICE 20 | $144,585 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA648C21637_3600_V797P4636A_3600 · retrieved 2026-09-26.