Description
PHARMACISTS AND PHARMACY TECHNICIANS FOR NASHVILLE AND MURFREESBORO MEDICAL CENTERS - DEOBLIGATE FUNDS TO CLOSEOUT THE TASK ORDER.
Base award description: PHARMACISTS AND PHARMACY TECHNICIANS FOR NASHVILLE AND MURFREESBORO MEDICAL CENTERS - FUNDING TASK ORDER OPTION PERIOD 3 PERIOD OF PERFORMANCE 5-1-2021 THROUGH 4-30-2022.
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.
- Base2021-04-29+$422,224= $422,224
- Mod P000012021-11-23-$188,209= $234,015
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-04-29 | +$422,224 | $422,224 | PHARMACISTS AND PHARMACY TECHNICIANS FOR NASHVILLE AND MURFREESBORO MEDICAL CENTERS - FUNDING TASK ORDER OPTIO… |
| Mod P00001· FUNDING ONLY ACTION | 2021-11-23 | −$188,209 | $234,015 | PHARMACISTS AND PHARMACY TECHNICIANS FOR NASHVILLE AND MURFREESBORO MEDICAL CENTERS - DEOBLIGATE FUNDS TO CLOS… |
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 J54CPSYKKMV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026F0390 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26226P0486 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 5836 · VIDEO RECORDING AND REPRODUCING EQUIPMENT | $173,994 | FY2026 |
| 36C25924P1391 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $28,330 | FY2024 |
| 36F79724D0033 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2024 |
| 36C25623P1621 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q501 · MEDICAL- ANESTHESIOLOGY | $0 | FY2023 |
| 36C24423N1269 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2023 |
Other recipients under Q517 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926F0194 | UPTODATE, INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $98,283 | FY2026 |
| 36C24926N0304 | D & R PHARMACEUTICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $150,000 | FY2026 |
| 36C24926N0307 | D & R PHARMACEUTICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $150,000 | FY2026 |
| 36C24926N0306 | D & R PHARMACEUTICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,400,000 | FY2026 |
| 36C24926D0016 | D & R PHARMACEUTICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24921N0380_3600_36C24918D0006_3600 · retrieved 2026-09-26.