Description
CHEMOTHERAPY COMPOUNDING MODIFICATION
Base award description: CHEMOTHERAPY COMPOUNDING RENEWAL YEAR#1
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.
- Base2022-11-04+$200,000= $200,000
- Mod P000012023-07-11+$100,000= $300,000
- Mod P000022023-08-29+$90,000= $390,000
- Mod P000042024-04-17+$110,000= $500,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-11-04 | +$200,000 | $200,000 | CHEMOTHERAPY COMPOUNDING RENEWAL YEAR#1 |
| Mod P00001· FUNDING ONLY ACTION | 2023-07-11 | +$100,000 | $300,000 | CHEMOTHERAPY COMPOUNDING ADDITIONAL PATIENTS |
| Mod P00002· FUNDING ONLY ACTION | 2023-08-29 | +$90,000 | $390,000 | CHEMOTHERAPY COMPOUNDING ADDITIONAL PATIENTS |
| Mod P00004· FUNDING ONLY ACTION | 2024-04-17 | +$110,000 | $500,000 | CHEMOTHERAPY COMPOUNDING MODIFICATION |
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 K5MHR9JB9ND5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C26126P0374 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $156,000 | FY2026 |
| 36C24226N0311 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $200,000 | FY2026 |
| 36C24226N0309 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $269,557 | FY2026 |
| 36C26026N0063 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q517 · PHARMACY SERVICES | $557 | FY2026 |
| 36C25526N0036 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
Other recipients under 6505 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0942 | PRIORITY HEALTHCARE DISTRIBUTION INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $15,746 | FY2026 |
| 36C24226P0910 | THERACOM, L.L.C. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $39,143 | FY2026 |
| 36C24226P0901 | COVERMYMEDS PHARMACY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $16,331 | FY2026 |
| 36C24226P0895 | CARDINAL HEALTH 108, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $31,219 | FY2026 |
| 36C24226P0900 | COVERMYMEDS PHARMACY LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $11,315 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223N0219_3600_36C24222A0007_3600 · retrieved 2026-09-26.