Description
VISN 2 FIRST FILL EMERGENCY FILL SERVICE
First action · last action
2022-12-28 · 2024-08-06
Transactions
2
First transaction's obligation
$163,504
Base + all options value (sum of deltas)
$75,863
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24219A0001
NAICS
524292 · PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS
Modification chain · 2 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.
- Base2022-12-28+$163,504= $163,504
- Mod P000012024-08-06-$87,641= $75,863
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-28 | +$163,504 | $163,504 | VISN 2 FIRST FILL EMERGENCY FILL SERVICE |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-06 | −$87,641 | $75,863 | VISN 2 FIRST FILL EMERGENCY FILL SERVICE |
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 NH6MV8JHYVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,365 | FY2026 |
| 36C26326N0598 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $26,550 | FY2026 |
| 36C77026P0057 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $8,436 | FY2026 |
| 36C77026P0056 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,011 | FY2026 |
| 36C26325N0710 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $22,500 | FY2025 |
| 36C26325D0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $0 | FY2025 |
Other recipients under Q517 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0026 | BLISS PHARMACY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $86,697 | FY2026 |
| 36C24225D0040 | BLISS PHARMACY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24225N0302 | BLISS PHARMACY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,640 | FY2025 |
| 36C24218F2469 | HERITAGE HEALTH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $59,078 | FY2018 |
| VA24217F2669 | HERITAGE HEALTH SOLUTIONS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $104,160 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24223N0274_3600_36C24219A0001_3600 · retrieved 2026-09-26.