Description
PHARMACIST SERVICES FOR THE TOMAH VAMC
First action · last action
2008-11-04 · 2009-09-30
Transactions
5
First transaction's obligation
$89,056
Base + all options value (sum of deltas)
$167,188
Extent competed
COMPETITIVE DELIVERY ORDER
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
15
SDVOSB flag on record
No
Parent IDV
V797P4476A
NAICS
621111 · OFFICES OF PHYSICIANS (EXCEPT MENTAL HEALTH SPECIALISTS)
Modification chain · 5 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.
- Base2008-11-04+$89,056= $89,056
- Mod 12009-04-10+$28,704= $117,760
- Mod 22009-08-10+$47,104= $164,864
- Mod 32009-08-10+$3,060= $167,924
- Mod 42009-09-30-$736= $167,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2008-11-04 | +$89,056 | $89,056 | PHARMACIST SERVICES FOR THE TOMAH VAMC |
| Mod 1· EXERCISE AN OPTION | 2009-04-10 | +$28,704 | $117,760 | PHARMACIST SERVICES FOR THE TOMAH VAMC |
| Mod 2· EXERCISE AN OPTION | 2009-08-10 | +$47,104 | $164,864 | PHARMACIST SERVICES FOR THE TOMAH VAMC |
| Mod 3· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-08-10 | +$3,060 | $167,924 | PHARMACIST SERVICES FOR THE TOMAH VAMC |
| Mod 4· CLOSE OUT | 2009-09-30 | −$736 | $167,188 | PHARMACIST SERVICES FOR THE TOMAH 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 TW5HLNVRLL17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA691C26001 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · MEDICAL- RADIOLOGY | $0 | FY2012 |
| VA691C16001 | 262-NETWORK CONTRACT OFFICE 22 · Q522 · RADIOLOGY SERVICES | $396,000 | FY2011 |
| VA630C10823 | 243-NETWORK CONTRACTING OFFICE 03 · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $0 | FY2011 |
| VA585C00072 | 69D-NETWORK CONTRACT OFFICE 12 · Q522 · RADIOLOGY SERVICES | $15,680 | FY2010 |
| V595C00179 | 595-LEBANON · Q502 · CARDIO-VASCULAR SERVICES | $43,836 | FY2010 |
| V678P00356 | 678-TUCSON · Q201 · GENERAL HEALTH CARE SERVICES | $9,852 | FY2010 |
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_VA69D676C90136_3600_V797P4476A_3600 · retrieved 2026-09-26.