Description
VIRTUAL PHARMACY SERVICES TO VA TOGUS MC FROM 10/1/20 - 4/30/22 - DEOBLIGATE AND CLOSEOUT.
Base award description: VIRTUAL PHARMACY SERVICES TO VA TOGUS MC FROM 10/1/20 - 9/31/21.
Modification chain · 4 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.
- Base2020-10-01+$204,286= $204,286
- Mod P000012021-09-09+$0= $204,286
- Mod P000022021-10-01+$123,089= $327,375
- Mod P000032022-08-18-$10,531= $316,844
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$204,286 | $204,286 | VIRTUAL PHARMACY SERVICES TO VA TOGUS MC FROM 10/1/20 - 9/31/21. |
| Mod P00001· EXERCISE AN OPTION | 2021-09-09 | +$0 | $204,286 | VIRTUAL PHARMACY SERVICES TO VA TOGUS MC FROM 10/1/21 - 4/30/22. |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-01 | +$123,089 | $327,375 | FUND VIRTUAL PHARMACY SERVICES TO VA TOGUS MC FROM 10/1/21 - 4/30/22. |
| Mod P00003· FUNDING ONLY ACTION | 2022-08-18 | −$10,531 | $316,844 | VIRTUAL PHARMACY SERVICES TO VA TOGUS MC FROM 10/1/20 - 4/30/22 - DEOBLIGATE AND CLOSEOUT. |
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_36C24121N0011_3600_VA24117D0038_3600 · retrieved 2026-09-26.