Description
MOD P00002 ADDS FUNDS.
Base award description: IGF::OT::IGF OTHER FUNCTIONS - TO PROVIDE AFTERHOURS PHARMACY SERVICES TO THE WICHITA KS. VAMC TASK ORDER FOR OPTION YEAR ONE PERIOD OF PERFORMANCE OF SERVICES.
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.
- Base2018-12-31+$53,519= $53,519
- Mod P000012019-12-23+$500= $54,019
- Mod P000022021-03-02+$861= $54,880
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-31 | +$53,519 | $53,519 | IGF::OT::IGF OTHER FUNCTIONS - TO PROVIDE AFTERHOURS PHARMACY SERVICES TO THE WICHITA KS. VAMC TASK ORDER FO… |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-23 | +$500 | $54,019 | TO PROVIDE AFTERHOURS PHARMACY SERVICES TO THE WICHITA KS. VAMC TASK ORDER FOR OPTION YEAR PERIOD OF PERFORMA… |
| Mod P00002· FUNDING ONLY ACTION | 2021-03-02 | +$861 | $54,880 | MOD P00002 ADDS 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 KFKKTMT2YJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,795 | FY2026 |
| 36C24626N0166 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $306,360 | FY2026 |
| 36C25225N0296 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,754 | FY2025 |
| 36C24625N0074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $286,665 | FY2025 |
| 36C25224N0278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,694 | FY2024 |
| 36C24624N0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $270,113 | FY2024 |
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 |
| 36C25526N0089 | D & R PHARMACEUTICAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $760,000 | 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 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0115_3600_36C25518D0023_3600 · retrieved 2026-09-26.