Description
DECREASE FUND TO CLOSEOUT TO INCREASE FUNDS. PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FALLS UNDER KENTUCKY STATE VETERANS HOMES.
Base award description: PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FALLS UNDER KENTUCKY STATE VETERANS HOMES.
Modification chain · 5 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.
- Base2024-06-27+$80,000= $80,000
- Mod P000012024-08-21+$132,326= $212,326
- Mod P000022024-11-18+$45,000= $257,326
- Mod P000032024-12-16+$20,000= $277,326
- Mod P000042025-05-14-$7,355= $269,971
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-27 | +$80,000 | $80,000 | PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FALLS UNDER KENTUCKY STATE VETERANS HOMES… |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-21 | +$132,326 | $212,326 | INCREASE FUNDS TO CURRENT TASK ORDER. PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FAL… |
| Mod P00002· FUNDING ONLY ACTION | 2024-11-18 | +$45,000 | $257,326 | INCREASE FUNDS TO CURRENT TASK ORDER. PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FAL… |
| Mod P00003· FUNDING ONLY ACTION | 2024-12-16 | +$20,000 | $277,326 | INCREASE FUNDS. PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FALLS UNDER KENTUCKY STAT… |
| Mod P00004· FUNDING ONLY ACTION | 2025-05-14 | −$7,355 | $269,971 | DECREASE FUND TO CLOSEOUT TO INCREASE FUNDS. PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WH… |
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 R9M2DKSTK3F1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0089 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES | $760,000 | FY2026 |
| 36C24926N0304 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $150,000 | FY2026 |
| 36C24926N0307 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $150,000 | FY2026 |
| 36C24926N0306 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $1,400,000 | FY2026 |
| 36C24926D0016 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C24925N0280 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $1,292,230 | FY2025 |
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 |
| 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 |
| 36C25526N0036 | OPTUM PHARMACY 801, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25524N0328_3600_36C24923D0108_3600 · retrieved 2026-09-26.