Description
PHARMACY TECHNICIAN SERVICES AT THE TOMAH
First action · last action
2010-10-01 · 2011-01-31
Transactions
4
First transaction's obligation
$9,600
Base + all options value (sum of deltas)
$23,580
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
3
SDVOSB flag on record
No
Parent IDV
V797P4653A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
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.
- Base2010-10-01+$9,600= $9,600
- Mod 12010-11-29+$5,040= $14,640
- Mod 22010-12-30+$5,760= $20,400
- Mod 32011-01-31+$3,180= $23,580
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-10-01 | +$9,600 | $9,600 | PHARMACY TECHNICIAN SERVICES AT THE TOMAH |
| Mod 1· EXERCISE AN OPTION | 2010-11-29 | +$5,040 | $14,640 | PHARMACY TECHNICIAN SERVICES AT THE TOMAH |
| Mod 2· EXERCISE AN OPTION | 2010-12-30 | +$5,760 | $20,400 | PHARMACY TECHNICIAN SERVICES AT THE TOMAH |
| Mod 3· EXERCISE AN OPTION | 2011-01-31 | +$3,180 | $23,580 | PHARMACY TECHNICIAN SERVICES AT THE TOMAH |
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 MTGYGTHPKL95)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26220N0108 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $60,025 | FY2020 |
| 36C26219N0068 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $137,709 | FY2019 |
| VA26217J6359 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J5986 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $225,432 | FY2017 |
| VA26216J0428 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $134,857 | FY2016 |
| VA26215J7329 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q510 · MEDICAL- NEUROLOGY | $74,685 | FY2016 |
Other recipients under Q517 from 69D-NETWORK CONTRACT OFFICE 12 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA69D15F1424 | FEDERAL STAFFING RESOURCES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $53,040 | FY2015 |
| VA69D15F1276 | PREMIER MEDICAL STAFFING SERVICES, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $37,896 | FY2015 |
| VA69D14J4277 | CARDINAL HEALTH 414, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $222,109 | FY2014 |
| VA69D14C0322 | CARDINAL HEALTH 414, LLC | 69D-NETWORK CONTRACT OFFICE 12 | $0 | FY2014 |
| VA69D14F3880 | HERITAGE HEALTH SOLUTIONS, INC. | 69D-NETWORK CONTRACT OFFICE 12 | $133,160 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA69D676C10008_3600_V797P4653A_3600 · retrieved 2026-09-26.