Description
KY SVH PHARMACEUTICAL DISPENSING MARION VAMC DECREASE FUNDS IN SUPPORT OF TASK ORDER CLOSEOUT
Base award description: PHARMACY DISPENSING SERVICES FOR KENTUCKY STATE VETERANS HOMES
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.
- Base2023-12-14+$65,000= $65,000
- Mod P000012024-03-01+$218,000= $283,000
- Mod P000022024-08-28-$132,326= $150,675
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-14 | +$65,000 | $65,000 | PHARMACY DISPENSING SERVICES FOR KENTUCKY STATE VETERANS HOMES |
| Mod P00001· FUNDING ONLY ACTION | 2024-03-01 | +$218,000 | $283,000 | KY SVH PHARMACEUTICAL DISPENSING MARION VAMC INCREASE FUNDS TO CURRENT TASK ORDER |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-08-28 | −$132,326 | $150,675 | KY SVH PHARMACEUTICAL DISPENSING MARION VAMC DECREASE FUNDS IN SUPPORT OF TASK ORDER CLOSEOUT |
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 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0052 | OPTUM INFUSION SERVICES 308, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0168 | OPTUM PHARMACY 801, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0081 | PALISADE STRATEGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $164,848 | FY2026 |
| 36C25526D0008 | PALISADE STRATEGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0036 | OPTUM PHARMACY 801, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24924N0222_3600_36C24923D0108_3600 · retrieved 2026-09-26.