Description
FIRST FILL (EMERGENCY) PHARMACY FULFILLMENT 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.
- Base2018-10-24+$250,000= $250,000
- Mod P000012018-10-24+$0= $250,000
- Mod P000022019-10-17+$200,000= $450,000
- Mod P000032020-01-23-$65,018= $384,982
- Mod P000042021-04-07-$61,633= $323,348
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-24 | +$250,000 | $250,000 | FIRST FILL (EMERGENCY) PHARMACY FULFILLMENT SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-24 | +$0 | $250,000 | FIRST FILL (EMERGENCY) PHARMACY FULFILLMENT SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-10-17 | +$200,000 | $450,000 | FIRST FILL (EMERGENCY) PHARMACY FULFILLMENT SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-01-23 | −$65,018 | $384,982 | FIRST FILL (EMERGENCY) PHARMACY FULFILLMENT SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-04-07 | −$61,633 | $323,348 | FIRST FILL (EMERGENCY) PHARMACY FULFILLMENT SERVICES |
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 T6EELTPV6GR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0092 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $84,335 | FY2026 |
| 36C77026P0084 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $14,987 | FY2026 |
| 36C77026P0051 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,188 | FY2026 |
| 36F79726D0030 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C25725P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,009 | FY2025 |
| 36C77025P0186 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,780 | FY2025 |
Other recipients under Q517 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0442 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,715 | FY2026 |
| 36C24126N0481 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $117,940 | FY2026 |
| 36C24126N0437 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,730 | FY2026 |
| 36C24126N0515 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $155,370 | FY2026 |
| 36C24126N0366 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $187,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24119N0142_3600_36C24118D0074_3600 · retrieved 2026-09-26.