Description
VISN 8 EMERGENCY FIRST FILL PHARMACY SERVICES CHANGE OF UNIT OF ISSUE FROM LT TO YR AND LT TO EA
Base award description: VISN 8 EMERGENCY FIRST FILL PHARMACY SERVICES
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.
- Base2026-01-23+$362,200= $362,200
- Mod P000012026-02-03+$0= $362,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-23 | +$362,200 | $362,200 | VISN 8 EMERGENCY FIRST FILL PHARMACY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-02-03 | +$0 | $362,200 | VISN 8 EMERGENCY FIRST FILL PHARMACY SERVICES CHANGE OF UNIT OF ISSUE FROM LT TO YR AND LT TO EA |
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 N2W9REJSP8C4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426N0892 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $130,000 | FY2026 |
| 36C24426N0893 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $265,000 | FY2026 |
| 36C24426N0898 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $29,000 | FY2026 |
| 36C24426N0899 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $483,000 | FY2026 |
| 36C24426N0900 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $100,000 | FY2026 |
| 36C24426N0904 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q517 · PHARMACY SERVICES | $78,000 | FY2026 |
Other recipients under Q517 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0863 | TITAN-AUXO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $157,331 | FY2026 |
| 36C24826N0545 | SCRIPTPRO USA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $128,673 | FY2026 |
| 36C24826N0405 | SCRIPTPRO USA INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $61,814 | FY2026 |
| 36C24825N0335 | HERITAGE HEALTH SOLUTIONS, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $850,000 | FY2025 |
| 36C24825P0018 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $279,623 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24826N0223_3600_36C24826D0009_3600 · retrieved 2026-09-26.