Award recordCONTRACT

D & R PHARMACEUTICAL SERVICES, LLC

PIID 36C25525N0094· VHA· 255-NETWORK CONTRACT OFFICE 15 (36C255)· Q517 · PHARMACY SERVICES· FY2025· $510,931 net obligations· UEI R9M2DKSTK3F1· KY

Description

DEOBLIGATION IN SUPPORT OF TO CLOSEOUT. TASK ORDER AWARD. PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FALLS UNDER KENTUCKY STATE VETERANS HOMES.

Base award description: TASK ORDER AWARD. PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FALLS UNDER KENTUCKY STATE VETERANS HOMES.

First action · last action
2024-12-30 · 2026-03-12
Transactions
2
First transaction's obligation
$560,000
Base + all options value (sum of deltas)
$510,931
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C24923D0108
NAICS
456110 · PHARMACIES AND DRUG RETAILERS

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.

$560,000$0Base award · 2024-12-30 · this action $560,000 · running total $560,000Modification P00001 · 2026-03-12 · this action -$49,069 · running total $510,931
  • Base2024-12-30+$560,000= $560,000
  • Mod P000012026-03-12-$49,069= $510,931
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-12-30+$560,000$560,000TASK ORDER AWARD. PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CARE SYSTEM, WHICH FALLS UNDER KENTUCKY ST…
Mod P00001· FUNDING ONLY ACTION2026-03-12−$49,069$510,931DEOBLIGATION IN SUPPORT OF TO CLOSEOUT. TASK ORDER AWARD. PHARMACY DISPENSING SERVICES FOR MARION VA HEALTH CA…

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)

AwardOffice · PSC / listingNet obligationsFY
36C25526N0089255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES$760,000FY2026
36C24926N0304249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES$150,000FY2026
36C24926N0307249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES$150,000FY2026
36C24926N0306249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES$1,400,000FY2026
36C24926D0016249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES$0FY2026
36C24925N0280249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES$1,292,230FY2025

Other recipients under Q517 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25526D0052OPTUM INFUSION SERVICES 308, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0168OPTUM PHARMACY 801, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0081PALISADE STRATEGIES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$164,848FY2026
36C25526D0008PALISADE STRATEGIES, LLC255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026
36C25526N0036OPTUM PHARMACY 801, INC.255-NETWORK CONTRACT OFFICE 15 (36C255)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525N0094_3600_36C24923D0108_3600 · retrieved 2026-09-26.