Description
PHARMACY FINISHING SERVICES
Base award description: PHARMACY FINISHING SERVICES ''IGF::OT::IGF''
Modification chain · 3 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.
- Base2018-10-01+$328,320= $328,320
- Mod P000012018-10-01+$0= $328,320
- Mod P000022019-10-22+$5,822= $334,142
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-01 | +$328,320 | $328,320 | PHARMACY FINISHING SERVICES ''IGF::OT::IGF'' |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2018-10-01 | +$0 | $328,320 | PHARMACY FINISHING SERVICES ''IGF::OT::IGF'' |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-22 | +$5,822 | $334,142 | PHARMACY FINISHING SERVICES |
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 N26JDUH2UBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $59,798 | FY2024 |
| 36C25723N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $58,274 | FY2023 |
| 36C26123N0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $2,492 | FY2023 |
| 36C25722N0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $56,717 | FY2022 |
| 36C26122N0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $4,340 | FY2022 |
| 36C25721N0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $55,235 | FY2021 |
Other recipients under Q517 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0487 | PALISADE STRATEGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,000 | FY2026 |
| 36C24626N0486 | BLISS PHARMACY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $116,800 | FY2026 |
| 36C24626N0027 | PALISADE STRATEGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,000 | FY2026 |
| 36C24626N0166 | C & E PHARMACY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $306,360 | FY2026 |
| 36C24625N1052 | PALISADE STRATEGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24619N0290_3600_VA24616D0137_3600 · retrieved 2026-09-26.