Description
EMERGENT FILL PRESCRIPTIONS CONTRACT NUMBER VA259-P-0405
Modification chain · 1 transaction
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.
- Base2009-10-21+$75,000= $75,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2009-10-21 | +$75,000 | $75,000 | EMERGENT FILL PRESCRIPTIONS CONTRACT NUMBER VA259-P-0405 |
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 660-SALT LAKE CITY (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V259P0176 | DREAM MAKER INC | 660-SALT LAKE CITY | $73,930 | FY2010 |
| VA660C03082 | AB STAFFING SOLUTIONS LLC | 660-SALT LAKE CITY | $464,600 | FY2010 |
| VA660Q01272 | TALECRIS BIOTHERAPEUTICS HOLDINGS CORP. | 660-SALT LAKE CITY | $58,249 | FY2010 |
| VA660C03163 | CORAM ALTERNATE SITE SERVICES, INC. | 660-SALT LAKE CITY | $100,000 | FY2010 |
| VA660C03081 | UNIVERSITY OF UTAH HOSPITALS & CLINICS | 660-SALT LAKE CITY | $158,959 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C03107_3600_GS23F0047U_4730 · retrieved 2026-09-26.