Description
ADDED INTERIM IT SECURITY CLAUSE
Base award description: SHARING AGREEMENT: PROVIDING ACCESS TO PRIME VENDOR PHARMACY ACCOUNT TO ELIGIBLE VETERANS IN LOCAL STATE HOME.
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.
- Base2007-10-15+$0= $0
- Mod 12009-03-11+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2007-10-15 | +$0 | $0 | SHARING AGREEMENT: PROVIDING ACCESS TO PRIME VENDOR PHARMACY ACCOUNT TO ELIGIBLE VETERANS IN LOCAL STATE HOME… |
| Mod 1· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2009-03-11 | +$0 | $0 | ADDED INTERIM IT SECURITY CLAUSE |
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 LF19SJ2BNLD1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25626P0324 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $168,930 | FY2026 |
| 36C25625P0300 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $112,161 | FY2025 |
| 36C25624P0452 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $131,520 | FY2024 |
| LA-6672NRG-24 | Veterans Health Administration Center · 64.053 · PAYMENTS TO STATES FOR PROGRAMS TO PROMOTE THE HIRING AND RETENTION OF NURSES AT STATE VETERANS HOMES | $16,728 | FY2024 |
| 36C25623P0457 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $94,573 | FY2023 |
| 36C25622P0391 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $88,782 | FY2022 |
Other recipients under Q402 from 667-SHREVEPORT (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA256BO0227FY15QTR3 | JEFF DAVIS LIVING CENTER LLC | 667-SHREVEPORT | $0 | FY2015 |
| VA25612A0025FY15QTR3 | FLEUR DE LIS HEALTHCARE | 667-SHREVEPORT | $77,114 | FY2015 |
| VA25612A0032FY15QTR3 | KINDER RETIREMENT & REHABILITATION CENTER LLC | 667-SHREVEPORT | $24,093 | FY2015 |
| VA25615A0047 | ARCADIA NURSING AND REHABILITATION CENTER LLC | 667-SHREVEPORT | $323,140 | FY2015 |
| VA25612A0025FY15QTR12 | FLEUR DE LIS HEALTHCARE | 667-SHREVEPORT | $131,735 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA256BO0021_3600 · retrieved 2026-09-26.