Description
OTHER FUNCTIONS; VIRTUAL PHARMACY SERVICES
Base award description: VIRTUAL PHARMACY SERVICES
Modification chain · 4 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.
- Base2011-09-03+$0= $0
- Mod P000012011-10-18+$222,873= $222,873
- Mod P000022012-08-10+$6,000= $228,873
- Mod P000032012-11-13-$3,813= $225,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-09-03 | +$0 | $0 | VIRTUAL PHARMACY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2011-10-18 | +$222,873 | $222,873 | VIRTUAL PHARMACY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2012-08-10 | +$6,000 | $228,873 | OTHER FUNCTIONS; VIRTUAL PHARMACY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2012-11-13 | −$3,813 | $225,060 | OTHER FUNCTIONS; VIRTUAL PHARMACY SERVICES |
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 X7L2KGP5KLW1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25224F0015 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $106,633 | FY2024 |
| 36C25223F0034 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $74,689 | FY2023 |
| 36C25222F0041 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $77,142 | FY2022 |
| 36C25221F0042 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $72,641 | FY2021 |
| 36C25220F0045 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · MEDICAL- PHARMACOLOGY | $113,538 | FY2020 |
| 36C25220D0012 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $0 | FY2020 |
Other recipients under Q517 from 693-WILKES-BARRE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24413J3863 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 693-WILKES-BARRE | $310,499 | FY2013 |
| VA24413J2044 | SCRIPTPRO USA INC | 693-WILKES-BARRE | $25,328 | FY2013 |
| VA24413F0056 | SCRIPTPRO USA INC | 693-WILKES-BARRE | $23,208 | FY2013 |
| VA24412J2623 | RGH ENTERPRISES, LLC | 693-WILKES-BARRE | $17,273 | FY2012 |
| VA69312J0504 | EMPLOYEE HEALTH INSURANCE MANAGEMENT INC | 693-WILKES-BARRE | $293,960 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA693C20006_3600_VA244P1674_3600 · retrieved 2026-09-26.