Description
LICENSED PHARMACIST AND CERTIFIED PHARMACY TECH SERVICES FOR TVHS NASHVILLE / MURFREESBORO VAMC
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.
- Base2023-11-15+$1,203,738= $1,203,738
- Mod P000012025-04-16-$396,975= $806,762
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-11-15 | +$1,203,738 | $1,203,738 | LICENSED PHARMACIST AND CERTIFIED PHARMACY TECH SERVICES FOR TVHS NASHVILLE / MURFREESBORO VAMC |
| Mod P00001· CLOSE OUT | 2025-04-16 | −$396,975 | $806,762 | LICENSED PHARMACIST AND CERTIFIED PHARMACY TECH SERVICES FOR TVHS NASHVILLE / MURFREESBORO VAMC |
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 TVKUHNPQ4KJ3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126N0715 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · G099 · SOCIAL- OTHER | $927,430 | FY2026 |
| 36C25626D0069 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2026 |
| 36C25626N0660 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q515 · MEDICAL- PATHOLOGY | $268,800 | FY2026 |
| 36C26126N0281 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q518 · MEDICAL- PHYSICAL MEDICINE/REHABILITATION | $735,488 | FY2026 |
| 36F79726D0046 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2026 |
| 36C24926N0268 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $1,175,125 | FY2026 |
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_36C24924N0171_3600_36C24924D0017_3600 · retrieved 2026-09-26.