Description
OY 1 RENEWAL ON PHARMACY RETURNS APPLICATION SUBSCRIPTION
Base award description: PHARMACY RETURNS APPLICATION SUBSCRIPTION
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.
- Base2020-12-15+$15,000= $15,000
- Mod P000012021-12-13+$15,000= $30,000
- Mod P000032022-11-17+$18,000= $48,000
- Mod P000042023-12-06+$21,000= $69,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-12-15 | +$15,000 | $15,000 | PHARMACY RETURNS APPLICATION SUBSCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2021-12-13 | +$15,000 | $30,000 | OY 1 RENEWAL ON PHARMACY RETURNS APPLICATION SUBSCRIPTION |
| Mod P00003· EXERCISE AN OPTION | 2022-11-17 | +$18,000 | $48,000 | OY 1 RENEWAL ON PHARMACY RETURNS APPLICATION SUBSCRIPTION |
| Mod P00004· EXERCISE AN OPTION | 2023-12-06 | +$21,000 | $69,000 | OY 1 RENEWAL ON PHARMACY RETURNS APPLICATION SUBSCRIPTION |
Related awards · 9
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 JSMQS1F66DM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26024P0149 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R617 · SUPPORT - ADMINISTRATIVE: ELECTRONIC RECORDS MANAGEMENT SERVICES | $7,500 | FY2024 |
| 36C24823D0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2023 |
| 36C26123P0029 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $68,500 | FY2023 |
| VA77016P0699 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $1,400 | FY2016 |
Other recipients under DA10 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0641 | PHARMACY ONESOURCE, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $127,957 | FY2026 |
| 36C25026F0491 | CYNERGY PROFESSIONAL SYSTEMS LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $27,867 | FY2026 |
| 36C25026F0519 | GOVSMART, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $101,943 | FY2026 |
| 36C25026C0105 | CRESTPOINT SOLUTIONS, INC. | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $60,200 | FY2026 |
| 36C25026P0596 | BAXTER HEALTHCARE CORPORATION | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $25,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25021P0322_3600_-NONE-_-NONE- · retrieved 2026-09-26.