Description
UPDATED FORMULARY-MODIFICATION TO DEOBLIGATION OF REMAINING FY25 FUNDS
Base award description: UPDATED FORMULARY
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.
- Base2024-10-01+$404,686= $404,686
- Mod P000012026-01-09-$183,139= $221,547
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$404,686 | $404,686 | UPDATED FORMULARY |
| Mod P00001· FUNDING ONLY ACTION | 2026-01-09 | −$183,139 | $221,547 | UPDATED FORMULARY-MODIFICATION TO DEOBLIGATION OF REMAINING FY25 FUNDS |
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 KFGKSA3BXKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $140,210 | FY2026 |
| 36C26126N0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $300,000 | FY2026 |
| 36C26026P0567 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,725 | FY2026 |
| 36C26126N0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $151,257 | FY2026 |
| 36C26026N0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $180,000 | FY2026 |
| 36C26026N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $72,000 | 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 |
| 36C24926N0306 | D & R PHARMACEUTICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $1,400,000 | FY2026 |
| 36C24926N0307 | D & R PHARMACEUTICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $150,000 | FY2026 |
| 36C24926N0304 | D & R PHARMACEUTICAL SERVICES, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $150,000 | 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_36C24925N0115_3600_36C24923D0004_3600 · retrieved 2026-09-26.