Description
VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT
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.
- Base2025-03-19+$345,888= $345,888
- Mod P000012026-04-14+$1,600= $347,488
- Mod P000022026-06-16-$121,423= $226,066
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-03-19 | +$345,888 | $345,888 | VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-04-14 | +$1,600 | $347,488 | VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT |
| Mod P00002· FUNDING ONLY ACTION | 2026-06-16 | −$121,423 | $226,066 | VHA VISN-10 FIRST FILL / URGENT PRESCRIPTION FULFILLMENT |
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 MRBMK43RFE79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2026 |
| 36C26226N0489 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,518,000 | FY2026 |
| 36C24626N0487 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $33,000 | FY2026 |
| 36C25026N0332 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $404,384 | FY2026 |
| 36C26126N0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,661 | FY2026 |
| 36C26326P0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $30,000 | FY2026 |
Other recipients under Q517 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0733 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $89,282 | FY2026 |
| 36C25026D0048 | OPTUM INFUSION SERVICES 308, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026D0042 | BLISS PHARMACY SERVICES LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0246 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,580 | FY2026 |
| 36C25026P0084 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,121 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25025N0496_3600_36C25024D0101_3600 · retrieved 2026-09-26.