Description
PHARMACY RELOCATION COMMISSIONING SERVICES, EXTEND COMPLETION DATE
Base award description: PHARMACY RELOCATION COMMISSIONING SERVICES
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.
- Base2018-09-24+$26,500= $26,500
- Mod P000012018-10-15+$0= $26,500
- Mod P000022020-06-19+$0= $26,500
- Mod P000032021-04-13+$0= $26,500
- Mod P000042021-07-07+$0= $26,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-09-24 | +$26,500 | $26,500 | PHARMACY RELOCATION COMMISSIONING SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-15 | +$0 | $26,500 | PHARMACY RELOCATION COMMISSIONING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-19 | +$0 | $26,500 | PHARMACY RELOCATION COMMISSIONING SERVICES, EXTEND COMPLETION DATE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-13 | +$0 | $26,500 | PHARMACY RELOCATION COMMISSIONING SERVICES, EXTEND COMPLETION DATE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-07-07 | +$0 | $26,500 | PHARMACY RELOCATION COMMISSIONING SERVICES, EXTEND COMPLETION DATE |
Related awards · 9
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 ECT6DLK37A17)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77626N0546 | PCAC (36C776) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $314,770 | FY2026 |
| 36C25226N0514 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $60,902 | FY2026 |
| 36C10F26N0030 | OFFICE OF CONSTRUCTION & FACILITIES MGMT (36C10F) · R499 · SUPPORT- PROFESSIONAL: OTHER | $2,037,929 | FY2026 |
| 36C25226N0442 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $33,108 | FY2026 |
| 36C25226N0382 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $144,519 | FY2026 |
| 36C25226N0365 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · H999 · OTHER QC/TEST/INSPECT- MISCELLANEOUS | $62,889 | FY2026 |
Other recipients under H165 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24123P0154 | STRYKER SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $480,000 | FY2023 |
| 36C24121P0260 | STRYKER SALES, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $230,000 | FY2021 |
| 36C24118P0280 | SOMARK INNOVATIONS INC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,995 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24118F1513_3600_GS21F0102Y_4732 · retrieved 2026-09-26.