Description
EXTENSION
Base award description: EMERGENT PHARMACY CBOC
First action · last action
2010-03-31 · 2010-10-12
Transactions
3
First transaction's obligation
$108,000
Base + all options value (sum of deltas)
$376,020
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
446110 · PHARMACIES AND DRUG STORES
Modification chain · 3 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.
- Base2010-03-31+$108,000= $108,000
- Mod 22010-10-12+$0= $108,000
- Mod 32010-10-12+$0= $108,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-03-31 | +$108,000 | $108,000 | EMERGENT PHARMACY CBOC |
| Mod 2· OTHER ADMINISTRATIVE ACTION | 2010-10-12 | +$0 | $108,000 | COMPLIANT IT CLAUSE NO COST |
| Mod 3· EXERCISE AN OPTION | 2010-10-12 | +$0 | $108,000 | EXTENSION |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q517 from 549-DALLAS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25713C0041 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 549-DALLAS | $676,596 | FY2013 |
| VA25712P0004 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 549-DALLAS | $690,000 | FY2012 |
| V549C10440 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 549-DALLAS | $589,012 | FY2011 |
| VA549C00245 | THE UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL CENTER | 549-DALLAS | $798,357 | FY2010 |
| V549C01217 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 549-DALLAS | $323,826 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_VA257PC0532_3600 · retrieved 2026-09-26.