Description
PHARMACY BENEFITS MANAGEMENT - FOR EMERGENCY PHARMACEUTICALS FOR VETERANS P00001 INCORPORATES CLAUSE 52.222-90 IAW EO 14398 AND INCREASES FUNDS ON CLIN.
Base award description: PHARMACY BENEFITS MANAGEMENT - FOR EMERGENCY PHARMACEUTICALS FOR VETERANS
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.
- Base2025-10-01+$312,798= $312,798
- Mod P000012026-05-11+$25,000= $337,798
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-01 | +$312,798 | $312,798 | PHARMACY BENEFITS MANAGEMENT - FOR EMERGENCY PHARMACEUTICALS FOR VETERANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-11 | +$25,000 | $337,798 | PHARMACY BENEFITS MANAGEMENT - FOR EMERGENCY PHARMACEUTICALS FOR VETERANS P00001 INCORPORATES CLAUSE 52.222-90… |
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_36C24926N0121_3600_36C24923D0004_3600 · retrieved 2026-09-26.