Description
EO 14398 - PHARMACY BENEFIT SERVICES
Base award description: PHARMACY BENEFITS SERVICE - EMERGENCY FILL
Modification chain · 6 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.
- Base2024-01-02+$75,000= $75,000
- Mod P000012024-12-02+$75,000= $150,000
- Mod P000022025-02-26-$44,308= $105,692
- Mod P000032025-10-07+$75,000= $180,692
- Mod P000042026-02-20-$46,250= $134,442
- Mod P000052026-05-14+$0= $134,442
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-02 | +$75,000 | $75,000 | PHARMACY BENEFITS SERVICE - EMERGENCY FILL |
| Mod P00001· EXERCISE AN OPTION | 2024-12-02 | +$75,000 | $150,000 | PHARMACY BENEFITS SERVICE - EMERGENCY FILL |
| Mod P00002· FUNDING ONLY ACTION | 2025-02-26 | −$44,308 | $105,692 | PHARMACY BENEFITS SERVICE - EMERGENCY FILL |
| Mod P00003· EXERCISE AN OPTION | 2025-10-07 | +$75,000 | $180,692 | PHARMACY BENEFITS SERVICE - EMERGENCY FILL |
| Mod P00004· FUNDING ONLY ACTION | 2026-02-20 | −$46,250 | $134,442 | PHARMACY BENEFITS SERVICE - EMERGENCY FILL |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $134,442 | EO 14398 - PHARMACY BENEFIT SERVICES |
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 F31VUCD86KL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0926 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,000 | FY2026 |
| 36C25226N0452 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $276,750 | FY2026 |
| 36C24126N0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $646,000 | FY2026 |
| 36C25225N0459 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $573,100 | FY2025 |
| 36C25225D0049 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $0 | FY2025 |
| 36C24625N0956 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,000 | 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 |
| 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_36C25524P0137_3600_-NONE-_-NONE- · retrieved 2026-09-26.