Description
MULTI-STATION VIRTUAL PHARMACY
First action · last action
2023-08-15 · 2024-11-18
Transactions
2
First transaction's obligation
$38,160
Base + all options value (sum of deltas)
$27,608
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24421D0059
NAICS
446110 · PHARMACIES AND DRUG STORES
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.
- Base2023-08-15+$38,160= $38,160
- Mod P000012024-11-18-$10,552= $27,608
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-08-15 | +$38,160 | $38,160 | MULTI-STATION VIRTUAL PHARMACY |
| Mod P00001· FUNDING ONLY ACTION | 2024-11-18 | −$10,552 | $27,608 | MULTI-STATION VIRTUAL 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 Q526 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24424N0497 | INSTITUTE FOR FORENSIC PSYCHOLOGY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $13,560 | FY2024 |
| 36C24424N0129 | INSTITUTE FOR FORENSIC PSYCHOLOGY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $7,320 | FY2024 |
| 36C24424N0012 | INSTITUTE FOR FORENSIC PSYCHOLOGY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $10,320 | FY2024 |
| 36C24423N1119 | INSTITUTE FOR FORENSIC PSYCHOLOGY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,000 | FY2023 |
| 36C24423N1111 | INSTITUTE FOR FORENSIC PSYCHOLOGY | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $6,120 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24423N0798_3600_36C24421D0059_3600 · retrieved 2026-09-26.