Description
KY SVH PHARMACY DISPENSING SERVICES
First action · last action
2023-10-01 · 2024-11-08
Transactions
4
First transaction's obligation
$180,000
Base + all options value (sum of deltas)
$684,565
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24923D0108
NAICS
456110 · PHARMACIES AND DRUG RETAILERS
Modification chain · 4 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.
- Base2023-10-01+$180,000= $180,000
- Mod P000012024-03-08+$100,000= $280,000
- Mod P000022024-06-27+$400,000= $680,000
- Mod P000032024-11-08+$4,565= $684,565
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-10-01 | +$180,000 | $180,000 | KY SVH PHARMACY DISPENSING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-08 | +$100,000 | $280,000 | KY SVH PHARMACY DISPENSING SERVICES |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-27 | +$400,000 | $680,000 | KY SVH PHARMACY DISPENSING SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2024-11-08 | +$4,565 | $684,565 | KY SVH PHARMACY DISPENSING 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 R9M2DKSTK3F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES | $760,000 | FY2026 |
| 36C24926N0307 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $150,000 | FY2026 |
| 36C24926N0304 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $150,000 | FY2026 |
| 36C24926N0306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $1,400,000 | FY2026 |
| 36C24926D0016 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C24925N0298 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $158,060 | FY2025 |
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 |
| 36C24926N0268 | TESTUDO LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,175,125 | FY2026 |
| 36C24926N0121 | PALISADE-HERITAGE JV LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $337,798 | FY2026 |
| 36C24925N0684 | TRANSLOGIC CORP. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $25,188 | FY2025 |
| 36C24925N0221 | TESTUDO LOGISTICS LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $749,807 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0085_3600_36C24923D0108_3600 · retrieved 2026-09-26.