Description
VIRTUAL INPATIENT PHARMACY
First action · last action
2024-12-18 · 2026-03-31
Transactions
4
First transaction's obligation
$72,270
Base + all options value (sum of deltas)
$218,400
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24225D0040
NAICS
561320 · TEMPORARY HELP SERVICES
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.
- Base2024-12-18+$72,270= $72,270
- Mod P000012025-03-06+$9,490= $81,760
- Mod P000022025-10-02+$82,846= $164,606
- Mod P000032026-03-31-$10,966= $153,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-18 | +$72,270 | $72,270 | VIRTUAL INPATIENT PHARMACY |
| Mod P00001· FUNDING ONLY ACTION | 2025-03-06 | +$9,490 | $81,760 | VIRTUAL INPATIENT PHARMACY |
| Mod P00002· EXERCISE AN OPTION | 2025-10-02 | +$82,846 | $164,606 | VIRTUAL INPATIENT PHARMACY |
| Mod P00003· FUNDING ONLY ACTION | 2026-03-31 | −$10,966 | $153,640 | VIRTUAL INPATIENT PHARMACY |
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 H2HAN12HLML8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0442 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $114,715 | FY2026 |
| 36C24126N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $117,940 | FY2026 |
| 36C25726N0351 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $43,409 | FY2026 |
| 36C24126N0437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $183,730 | FY2026 |
| 36C24126N0515 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $155,370 | FY2026 |
| 36C26326N0469 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $80,150 | FY2026 |
Other recipients under Q517 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24223N0274 | DISABLED VETERANS HAWAII LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,863 | FY2023 |
| 36C24222N0374 | DISABLED VETERANS HAWAII LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,593 | FY2022 |
| 36C24222N0323 | DISABLED VETERANS HAWAII LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $50,606 | FY2022 |
| 36C24221N0310 | DISABLED VETERANS HAWAII LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $133,935 | FY2021 |
| 36C24220N0249 | DISABLED VETERANS HAWAII LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $42,345 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225N0302_3600_36C24225D0040_3600 · retrieved 2026-09-26.