Description
FUNDING FOR MONTHLY APHENA REPACKAGING FEES 3RD QUARTER, FY12
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.
- Base2012-04-02+$950,000= $950,000
- Mod P000012012-07-05+$22,218= $972,218
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-04-02 | +$950,000 | $950,000 | FUNDING FOR MONTHLY APHENA REPACKAGING FEES 3RD QUARTER, FY12 |
| Mod P00001· FUNDING ONLY ACTION | 2012-07-05 | +$22,218 | $972,218 | FUNDING FOR MONTHLY APHENA REPACKAGING FEES 3RD QUARTER, FY12 |
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 KE13UAQL1N24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0032 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $7,200,000 | FY2026 |
| 36C77026D0009 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36E79725N0033 | NAC PHARMACEUTICALS (36E797) · Q999 · MEDICAL- OTHER | $270,899 | FY2025 |
| 36C77025K0073 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $219,077 | FY2025 |
| 36C77025K0061 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $307,076 | FY2025 |
| 36C77025K0074 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $425,910 | FY2025 |
Other recipients under Q999 from DEPT OF VETERANS AFFAIRS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| V797D50581 | X-TECHS, LTD. | DEPT OF VETERANS AFFAIRS | $0 | FY2016 |
| VA79116J0433 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $87,000 | FY2016 |
| VA79116J0410 | TRIWEST HEALTHCARE ALLIANCE CORP | DEPT OF VETERANS AFFAIRS | $47,490 | FY2016 |
| VA79116E0335 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $11,346,592 | FY2016 |
| VA79116E0323 | HEALTH NET FEDERAL SERVICES, LLC | DEPT OF VETERANS AFFAIRS | $5,731,999 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA797P12J0051_3600_VA797P0271_3600 · retrieved 2026-09-26.