Description
DEOB FOR CLOSE OUT. AFTER HOURS PHARMACY SERVICE
Base award description: AFTER HOURS PHARMACY SERVICE
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.
- Base2022-06-22+$267,012= $267,012
- Mod P000012023-01-31-$93,257= $173,755
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-06-22 | +$267,012 | $267,012 | AFTER HOURS PHARMACY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-31 | −$93,257 | $173,755 | DEOB FOR CLOSE OUT. AFTER HOURS PHARMACY SERVICE |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under R703 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24721F0656 | AXIOM CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $70,412 | FY2021 |
| 36C24721F0187 | AXIOM CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $318,404 | FY2021 |
| 36C24720F0569 | AXIOM CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $309,406 | FY2020 |
| 36C24720F0400 | SUSTAINABLE MODULAR MANAGEMENT, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $160,284 | FY2020 |
| 36C24720F0314 | HEALTHCARE RESOLUTION SERVICES, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $214,256 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722F0500_3600_GS23F0047U_4730 · retrieved 2026-09-26.