Description
PHARMACY TECHNICIAN SERVICES TO BE PERFORMED AT THE SALT LAKE CITY VAMC
Base award description: PHARMACY TECHNICIAN SERVICES
Modification chain · 3 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.
- Base2011-08-01+$118,800= $118,800
- Mod 12011-09-09+$12,000= $130,800
- Mod 22012-01-26-$16,928= $113,872
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-08-01 | +$118,800 | $118,800 | PHARMACY TECHNICIAN SERVICES |
| Mod 1· FUNDING ONLY ACTION | 2011-09-09 | +$12,000 | $130,800 | PHARMACY TECHNICIAN SERVICES TO BE PERFORMED AT THE SALT LAKE CITY VAMC |
| Mod 2· FUNDING ONLY ACTION | 2012-01-26 | −$16,928 | $113,872 | PHARMACY TECHNICIAN SERVICES TO BE PERFORMED AT THE SALT LAKE CITY VAMC |
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 EN4LK6AR1BL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24917P0132 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q999 · MEDICAL- OTHER | $11,880 | FY2017 |
| VA24916J0970 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q508 · MEDICAL- HEMATOLOGY | $197,895 | FY2016 |
| VA24916J0109 | 614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING | $59,087 | FY2016 |
| VA24915J0987 | 614-MEMPHIS(00614) · Q301 · MEDICAL- LABORATORY TESTING | $249,659 | FY2015 |
| VA24915J0022 | 614-MEMPHIS(00614) · Q401 · MEDICAL- NURSING | $1,074,064 | FY2015 |
| VA24914J0033 | 614-MEMPHIS · Q999 · MEDICAL- OTHER | $958,503 | FY2014 |
Other recipients under Q999 from 259-NETWORK CONTRACT OFFICE 19 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25916P2174 | IHI ENVIRONMENTAL, INC. | 259-NETWORK CONTRACT OFFICE 19 | $4,200 | FY2016 |
| VA25916J0525 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $51,975 | FY2016 |
| VA25915J4420 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $5,000 | FY2015 |
| VA25915J4494 | CENTURA HEALTH CORPORATION | 259-NETWORK CONTRACT OFFICE 19 | $84,000 | FY2015 |
| VA25915J3206 | QUALITY HEALTH NETWORK | 259-NETWORK CONTRACT OFFICE 19 | $24,750 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA660C13445_3600_V797P7162A_3600 · retrieved 2026-09-26.