Description
PHARMACY FILL SERVICES - OPTION YEAR 4
First action · last action
2024-05-08 · 2025-09-26
Transactions
2
First transaction's obligation
$164,848
Base + all options value (sum of deltas)
$79,429
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25520D0037
NAICS
446110 · PHARMACIES AND DRUG STORES
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.
- Base2024-05-08+$164,848= $164,848
- Mod P000012025-09-26-$85,419= $79,429
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-05-08 | +$164,848 | $164,848 | PHARMACY FILL SERVICES - OPTION YEAR 4 |
| Mod P00001· FUNDING ONLY ACTION | 2025-09-26 | −$85,419 | $79,429 | PHARMACY FILL SERVICES - OPTION YEAR 4 |
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 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 |
| 36C25526N0036 | OPTUM PHARMACY 801, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25525N0094 | D & R PHARMACEUTICAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $510,931 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0245_3600_36C25520D0037_3600 · retrieved 2026-09-26.