Description
BASE YEAR DRUG INFORMATION AND FORMULARY DATABASE WITH COMPONENTS
Modification chain · 1 transaction
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.
- Base2019-09-27+$151,606= $151,606
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-09-27 | +$151,606 | $151,606 | BASE YEAR DRUG INFORMATION AND FORMULARY DATABASE WITH COMPONENTS |
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 H2LJN48V3KD4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C10D26F0025 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $6,192 | FY2026 |
| 36C10D26F0035 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $17,200 | FY2026 |
| 36C77026N0039 | NATIONAL CMOP OFFICE (36C770) · U099 · EDUCATION/TRAINING- OTHER | $16,785 | FY2026 |
| 36C77026A0006 | NATIONAL CMOP OFFICE (36C770) · U099 · EDUCATION/TRAINING- OTHER | $0 | FY2026 |
| 36C24726P0595 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R431 · SUPPORT- PROFESSIONAL: HUMAN RESOURCES | $53,940 | FY2026 |
| 36C10D26F0026 | VETERANS BENEFITS ADMIN (36C10D) · R499 · SUPPORT- PROFESSIONAL: OTHER | $3,453 | FY2026 |
Other recipients under 7030 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25520P0688 | PHILIPS RS NORTH AMERICA LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2020 |
| 36C25520F0276 | COMPUTRITION, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $376,842 | FY2020 |
| 36C25520P0625 | ARETE SOLUTIONS DIRECT LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $19,970 | FY2020 |
| 36C25520F0239 | ACUSTAF DEVELOPMENT CORP | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $2,369,674 | FY2020 |
| 36C25520P0584 | MANUFACTURING SYSTEM SERVICES, INC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $24,950 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25519N0513_3600_36C25519D0060_3600 · retrieved 2026-09-26.