Description
VIRTUAL PHARMACY SERVICES - DEOB AND CLOSE OUT OPTION 1.
Base award description: VIRTUAL PHARMACY 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.
- Base2020-08-12+$146,775= $146,775
- Mod P000012021-07-12+$101,045= $247,820
- Mod P000022021-07-13+$0= $247,820
- Mod P000032022-02-23-$6,509= $241,311
- Mod P000042022-08-18-$25,144= $216,168
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-08-12 | +$146,775 | $146,775 | VIRTUAL PHARMACY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2021-07-12 | +$101,045 | $247,820 | VIRTUAL PHARMACY SERVICES 0 EXERCISE OPTION (9/1/21 - 8/31/21) |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-07-13 | +$0 | $247,820 | VIRTUAL PHARMACY SERVICES - CORRECT OPTION COMPLETION DATE TO 4/30/22. |
| Mod P00003· FUNDING ONLY ACTION | 2022-02-23 | −$6,509 | $241,311 | VIRTUAL PHARMACY SERVICES - DEOB AND CLOSE OUT BASE YEAR (9/1/20 - 8/31/21) |
| Mod P00004· FUNDING ONLY ACTION | 2022-08-18 | −$25,144 | $216,168 | VIRTUAL PHARMACY SERVICES - DEOB AND CLOSE OUT OPTION 1. |
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 N26JDUH2UBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $59,798 | FY2024 |
| 36C25723N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $58,274 | FY2023 |
| 36C26123N0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $2,492 | FY2023 |
| 36C25722N0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $56,717 | FY2022 |
| 36C26122N0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $4,340 | FY2022 |
| 36C25721N0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $55,235 | FY2021 |
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_36C24120N0793_3600_VA24117D0038_3600 · retrieved 2026-09-26.