Description
EO 14398 - DRUG DATABASE
Base award description: DRUG DATABASE
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.
- Base2024-10-01+$104,480= $104,480
- Mod P000012025-10-01+$109,952= $214,432
- Mod P000022025-10-06+$0= $214,432
- Mod P000032025-10-16+$0= $214,432
- Mod P000042026-05-14+$0= $214,432
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$104,480 | $104,480 | DRUG DATABASE |
| Mod P00001· EXERCISE AN OPTION | 2025-10-01 | +$109,952 | $214,432 | DRUG DATABASE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-10-06 | +$0 | $214,432 | DRUG DATABASE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-10-16 | +$0 | $214,432 | DRUG DATABASE |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-14 | +$0 | $214,432 | EO 14398 - DRUG DATABASE |
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 T6EELTPV6GR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0092 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $84,335 | FY2026 |
| 36C77026P0084 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $14,987 | FY2026 |
| 36C77026P0051 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,188 | FY2026 |
| 36F79726D0030 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C25725P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,009 | FY2025 |
| 36C77025P0186 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,780 | FY2025 |
Other recipients under 7A21 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526N0259 | PAYTON MERGER SUB II LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $74,189 | FY2026 |
| 36C25526F0054 | V3GATE, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $147,362 | FY2026 |
| 36C25526P0129 | CAREFUSION SOLUTIONS, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $373,752 | FY2026 |
| 36C25525N0449 | PAYTON MERGER SUB II LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $126,437 | FY2025 |
| 36C25525P0482 | BRAVO, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $14,428 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25525P0004_3600_-NONE-_-NONE- · retrieved 2026-09-26.