Description
EO14042 - VIRTUAL PHARMACY SERVICES
Base award description: VIRTUAL PHARMACY SERVICES
Modification chain · 17 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.
- Base2021-10-01+$840,000= $840,000
- Mod P000022022-02-25+$0= $840,000
- Mod P000032022-03-11+$310,910= $1,150,910
- Mod P000042022-10-01+$840,000= $1,990,910
- Mod P000132022-11-01+$275,450= $2,266,360
- Mod P000052022-11-17-$68,566= $2,197,794
- Mod P000062023-10-01+$852,000= $3,049,794
- Mod P000072023-10-23-$68,728= $2,981,066
- Mod P000092024-06-18+$275,000= $3,256,066
- Mod P000102024-08-20-$450= $3,255,616
- Mod P000112024-10-01+$852,000= $4,107,616
- Mod P000122024-11-19-$21,849= $4,085,767
- Mod P000142025-07-14+$546,000= $4,631,767
- Mod P000152025-10-01+$864,000= $5,495,767
- Mod P000162025-10-14-$182,991= $5,312,776
- Mod P000172026-04-21+$345,600= $5,658,376
- Mod P000182026-08-25+$130,500= $5,788,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$840,000 | $840,000 | VIRTUAL PHARMACY SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2022-02-25 | +$0 | $840,000 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2022-03-11 | +$310,910 | $1,150,910 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-10-01 | +$840,000 | $1,990,910 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-01 | +$275,450 | $2,266,360 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2022-11-17 | −$68,566 | $2,197,794 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2023-10-01 | +$852,000 | $3,049,794 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2023-10-23 | −$68,728 | $2,981,066 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-18 | +$275,000 | $3,256,066 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2024-08-20 | −$450 | $3,255,616 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00011· EXERCISE AN OPTION | 2024-10-01 | +$852,000 | $4,107,616 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00012· FUNDING ONLY ACTION | 2024-11-19 | −$21,849 | $4,085,767 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-14 | +$546,000 | $4,631,767 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00015· EXERCISE AN OPTION | 2025-10-01 | +$864,000 | $5,495,767 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00016· FUNDING ONLY ACTION | 2025-10-14 | −$182,991 | $5,312,776 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00017· FUNDING ONLY ACTION | 2026-04-21 | +$345,600 | $5,658,376 | EO14042 - VIRTUAL PHARMACY SERVICES |
| Mod P00018· FUNDING ONLY ACTION | 2026-08-25 | +$130,500 | $5,788,876 | EO14042 - VIRTUAL 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 H2HAN12HLML8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0442 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $114,715 | FY2026 |
| 36C24126N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $117,940 | FY2026 |
| 36C25726N0351 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $43,409 | FY2026 |
| 36C24126N0437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $183,730 | FY2026 |
| 36C24126N0515 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $155,370 | FY2026 |
| 36C26326N0469 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $80,150 | FY2026 |
Other recipients under Q702 from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24725F0035 | FUJIFILM SONOSITE INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $130,900 | FY2025 |
| 36C24724F0489 | RAPID TEMPS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $280,770 | FY2024 |
| 36C24724P0397 | CANDELIS, INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $55,000 | FY2024 |
| 36C24721N0308 | RAPID TEMPS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $2,089,072 | FY2021 |
| 36C24719C0063 | MEDTRONIC SOFAMOR DANEK USA, INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $232,045 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24722P0008_3600_-NONE-_-NONE- · retrieved 2026-09-26.