Description
THIS ACTION IS TO PROVIDE FUNDING FOR SIMPLIFI 797, USP 800 AND THE COMPOUNDING MODULE THROUGH PHARMACY ONESOURCE, INC.
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.
- Base2021-01-29+$15,496= $15,496
- Mod P000012022-01-14+$15,496= $30,991
- Mod P000022023-01-11+$15,496= $46,487
- Mod P000032024-01-30+$15,496= $61,982
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-29 | +$15,496 | $15,496 | THIS ACTION IS TO PROVIDE FUNDING FOR SIMPLIFI 797, USP 800 AND THE COMPOUNDING MODULE THROUGH PHARMACY ONESOU… |
| Mod P00001· EXERCISE AN OPTION | 2022-01-14 | +$15,496 | $30,991 | THIS ACTION IS TO PROVIDE FUNDING FOR SIMPLIFI 797, USP 800 AND THE COMPOUNDING MODULE THROUGH PHARMACY ONESOU… |
| Mod P00002· EXERCISE AN OPTION | 2023-01-11 | +$15,496 | $46,487 | THIS ACTION IS TO PROVIDE FUNDING FOR SIMPLIFI 797, USP 800 AND THE COMPOUNDING MODULE THROUGH PHARMACY ONESOU… |
| Mod P00003· EXERCISE AN OPTION | 2024-01-30 | +$15,496 | $61,982 | THIS ACTION IS TO PROVIDE FUNDING FOR SIMPLIFI 797, USP 800 AND THE COMPOUNDING MODULE THROUGH PHARMACY ONESOU… |
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 K1PZSJVND2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0641 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,957 | FY2026 |
| 36C26226N0685 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,476 | FY2026 |
| 36C10B26F0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $58,073 | FY2026 |
| 36C26026F0105 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,266 | FY2026 |
| 36C26126F0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,306 | FY2026 |
| 36C26226N0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,897 | FY2026 |
Other recipients under DA01 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0248 | MTUITIVE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,500 | FY2026 |
| 36C24425P0623 | HERMTAC LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $74,025 | FY2025 |
| 36C24425D0040 | MTUITIVE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $0 | FY2025 |
| 36C24425N0477 | MTUITIVE, INC. | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $16,500 | FY2025 |
| 36C24425N0365 | SCRIPTPRO USA INC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $81,168 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24421P0251_3600_-NONE-_-NONE- · retrieved 2026-09-26.