Description
THIRD-PARTY ADMINISTRATION OF INSURANCE FOR PHARMACEUTICAL PRESCRIPTION BENEFITS SERVICES| TO DISPLAY FULL SSN TO VENDOR FOR BILLING PURPOSES ONLY.
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.
- Base2025-03-26+$100,000= $100,000
- Mod P000012026-07-01-$37,882= $62,118
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-26 | +$100,000 | $100,000 | THIRD-PARTY ADMINISTRATION OF INSURANCE FOR PHARMACEUTICAL PRESCRIPTION BENEFITS SERVICES| TO DISPLAY FULL SSN… |
| Mod P00001· FUNDING ONLY ACTION | 2026-07-01 | −$37,882 | $62,118 | THIRD-PARTY ADMINISTRATION OF INSURANCE FOR PHARMACEUTICAL PRESCRIPTION BENEFITS SERVICES| TO DISPLAY FULL SSN… |
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 KFGKSA3BXKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $140,210 | FY2026 |
| 36C26126N0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $300,000 | FY2026 |
| 36C26026P0567 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,725 | FY2026 |
| 36C26126N0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $151,257 | FY2026 |
| 36C26026N0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $180,000 | FY2026 |
| 36C26026N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $72,000 | FY2026 |
Other recipients under Q517 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24526N0831 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $60,000 | FY2026 |
| 36C24526D0059 | OPTUM INFUSION SERVICES 308, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $0 | FY2026 |
| 36C24525F0326 | ANSIBLE GOVERNMENT SOLUTIONS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $4,521,242 | FY2025 |
| 36C24524C0147 | EPPY'S I.V. INC. | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $20,000 | FY2024 |
| 36C24524F0262 | MILLBROOK SUPPORT SERVICES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $1,407,020 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24525N0332_3600_36C24521A0039_3600 · retrieved 2026-09-26.