Description
COVID-19 REMEDESIVIR PHARMACY - REPLACEMENT, NOT A DUPLICATE. THE ORIGINAL 2237 WAS CANCELLED AND REPLACED BECAUSE FINANCE USED THE WRONG FY FUNDS AND THE WRONG FCP WAS ALSO USED.
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.
- Base2020-11-23+$93,420= $93,420
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-11-23 | +$93,420 | $93,420 | COVID-19 REMEDESIVIR PHARMACY - REPLACEMENT, NOT A DUPLICATE. THE ORIGINAL 2237 WAS CANCELLED AND REPLACED BE… |
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 HJ39FBLVE7L5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0991 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6505 · DRUGS AND BIOLOGICALS | $43,680 | FY2026 |
| 36C26226P1412 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6505 · DRUGS AND BIOLOGICALS | $38,220 | FY2026 |
| 36C24826P1108 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 6505 · DRUGS AND BIOLOGICALS | $54,600 | FY2026 |
| 36C24226P0845 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $46,019 | FY2026 |
| 36C24926P0361 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $36,814 | FY2026 |
| 36C24226P0588 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $46,019 | FY2026 |
Other recipients under 6515 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0388 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,404 | FY2026 |
| 36C24726N0385 | MOBILITY PLUS IP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,542 | FY2026 |
| 36C24726N0383 | 101 MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $15,832 | FY2026 |
| 36C24726P0709 | HANDICAPPED DRIVER SERVICES, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $40,004 | FY2026 |
| 36C24726P0822 | CARLSON MOBILITY LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $25,231 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24721P0164_3600_-NONE-_-NONE- · retrieved 2026-09-26.