Description
EXERCISE THE OPTION PERIOD FOR THE FTEE PHARMACISTS TO PROVIDE SERVICES TO THE TOMAH, WI VAMC. PERIOD OF PERFORMANCE IS FROM 6/1/11 - 8/31/11.
Base award description: ONE FTEE PHARMACIST TO PROVIDE SERVICES TO THE TOMAH, WI VAMC. PERIOD OF PERFORMANCE IS FROM 2/28/11 - 5/31/11.
Modification chain · 2 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.
- Base2011-02-28+$39,858= $39,858
- Mod 12011-05-06+$39,858= $79,716
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-02-28 | +$39,858 | $39,858 | ONE FTEE PHARMACIST TO PROVIDE SERVICES TO THE TOMAH, WI VAMC. PERIOD OF PERFORMANCE IS FROM 2/28/11 - 5/31/11… |
| Mod 1· EXERCISE AN OPTION | 2011-05-06 | +$39,858 | $79,716 | EXERCISE THE OPTION PERIOD FOR THE FTEE PHARMACISTS TO PROVIDE SERVICES TO THE TOMAH, WI VAMC. PERIOD OF PERFO… |
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 NRMFKMAJKJB9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA69D13J0176 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $91,184 | FY2013 |
| VA26012C0019 | 260-NETWORK CONTRACT OFFICE 20 · Q517 · MEDICAL- PHARMACOLOGY | $23,199 | FY2012 |
| VA69D12F0255 | 69D-NETWORK CONTRACT OFFICE 12 · Q999 · MEDICAL- OTHER | $115,000 | FY2012 |
| VA69D12J0414 | 69D-NETWORK CONTRACT OFFICE 12 · Q517 · MEDICAL- PHARMACOLOGY | $101,725 | FY2012 |
| VA69D556C20043 | 69D-NETWORK CONTRACT OFFICE 12 · Q517 · MEDICAL- PHARMACOLOGY | $65,451 | FY2012 |
| VA557C15182 | 557-DUBLIN · R499 · OTHER PROFESSIONAL SERVICES | $161,054 | FY2011 |
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_VA69D676C10181_3600_V797P4315A_3600 · retrieved 2026-09-26.