Description
PHARMACISTS AND PHARMACY TECHNICIANS
First action · last action
2022-10-01 · 2024-02-21
Transactions
3
First transaction's obligation
$578,640
Base + all options value (sum of deltas)
$288,622
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C24918D0006
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
Modification chain · 3 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.
- Base2022-10-01+$578,640= $578,640
- Mod P000012022-12-05+$0= $578,640
- Mod P000022024-02-21-$290,018= $288,622
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$578,640 | $578,640 | PHARMACISTS AND PHARMACY TECHNICIANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-05 | +$0 | $578,640 | PHARMACISTS AND PHARMACY TECHNICIANS |
| Mod P00002· FUNDING ONLY ACTION | 2024-02-21 | −$290,018 | $288,622 | PHARMACISTS AND PHARMACY TECHNICIANS |
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_36C24923N0026_3600_36C24918D0006_3600 · retrieved 2026-09-26.