Description
FIRST FILL PHARMACY SERVICES - ERIE VAMC
First action · last action
2026-07-13 · 2026-07-13
Transactions
1
First transaction's obligation
$78,000
Base + all options value (sum of deltas)
$78,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24426D0084
NAICS
524292 · PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS
Modification chain · 1 transaction
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.
- Base2026-07-13+$78,000= $78,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-13 | +$78,000 | $78,000 | FIRST FILL PHARMACY SERVICES - ERIE VAMC |
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 N2W9REJSP8C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0892 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $130,000 | FY2026 |
| 36C24426N0893 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $265,000 | FY2026 |
| 36C24426N0898 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $29,000 | FY2026 |
| 36C24426N0899 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $483,000 | FY2026 |
| 36C24426N0900 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $100,000 | FY2026 |
| 36C24426N0905 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $140,000 | FY2026 |
Other recipients under Q517 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0530 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $28,800 | FY2026 |
| 36C24426N0529 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $34,200 | FY2026 |
| 36C24426N0528 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $33,300 | FY2026 |
| 36C24426N0527 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $19,800 | FY2026 |
| 36C24426N0531 | BLISS PHARMACY SERVICES LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $233,120 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24426N0904_3600_36C24426D0084_3600 · retrieved 2026-09-26.