Description
FILL FIRST PHARMACY SERVICES
First action · last action
2025-02-10 · 2026-07-14
Transactions
3
First transaction's obligation
$54,000
Base + all options value (sum of deltas)
$29,972
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24625D0042
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2025-02-10+$54,000= $54,000
- Mod P000012025-02-10+$0= $54,000
- Mod P000022026-07-14-$24,028= $29,972
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-02-10 | +$54,000 | $54,000 | FILL FIRST PHARMACY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-10 | +$0 | $54,000 | FILL FIRST PHARMACY SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-07-14 | −$24,028 | $29,972 | FILL FIRST PHARMACY 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 MRBMK43RFE79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2026 |
| 36C26226N0489 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,518,000 | FY2026 |
| 36C24626N0487 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $33,000 | FY2026 |
| 36C25026N0332 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $404,384 | FY2026 |
| 36C26126N0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,661 | FY2026 |
| 36C26326P0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $30,000 | FY2026 |
Other recipients under Q517 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0486 | BLISS PHARMACY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $116,800 | FY2026 |
| 36C24626N0166 | C & E PHARMACY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $306,360 | FY2026 |
| 36C24625N0506 | BLISS PHARMACY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $153,879 | FY2025 |
| 36C24625D0037 | BLISS PHARMACY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $0 | FY2025 |
| 36C24625N0062 | SCRIPTPRO USA INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $74,702 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24625N0528_3600_36C24625D0042_3600 · retrieved 2026-09-26.