Description
PHARMACIST AND PHARMACY TECHNICIAN LETTERS - CHANGE ADMIN CO
Base award description: PHARMACIST AND PHARMACY TECHNICIAN LETTERS
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.
- Base2020-12-01+$6,013= $6,013
- Mod P000012021-11-30+$6,231= $12,244
- Mod P000022022-11-29+$5,475= $17,719
- Mod P000042023-02-19+$0= $17,719
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-01 | +$6,013 | $6,013 | PHARMACIST AND PHARMACY TECHNICIAN LETTERS |
| Mod P00001· EXERCISE AN OPTION | 2021-11-30 | +$6,231 | $12,244 | PHARMACIST AND PHARMACY TECHNICIAN LETTERS |
| Mod P00002· EXERCISE AN OPTION | 2022-11-29 | +$5,475 | $17,719 | PHARMACIST AND PHARMACY TECHNICIAN LETTERS |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-02-19 | +$0 | $17,719 | PHARMACIST AND PHARMACY TECHNICIAN LETTERS - CHANGE ADMIN CO |
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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
Other recipients under U009 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0957 | DRAEGER INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,917 | FY2025 |
| 36C24224P1048 | BUCKS COUNTY COMMUNITY COLLEGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $29,000 | FY2024 |
| 36C24224P0677 | DRAEGER INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,336 | FY2024 |
| 36C24223P0842 | BUCKS COUNTY COMMUNITY COLLEGE | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $14,000 | FY2023 |
| 36C24221P1171 | COCCIARDI JOSEPH A AND ASSOCIATES, INCORPORATED | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $5,600 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221F0123_3600_GS02F017CA_4732 · retrieved 2026-09-26.