Description
FIRST FILL PHARMACY SERVICES
Base award description: FIRST FILL PHARMACY
Modification chain · 17 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.
- Base2020-10-01+$175,000= $175,000
- Mod P000012021-08-05+$0= $175,000
- Mod P000022021-10-01+$175,000= $350,000
- Mod P000992021-10-22+$0= $350,000
- Mod P000032021-11-15-$135,382= $214,618
- Mod P000042022-05-06+$0= $214,618
- Mod P000072022-06-09+$0= $214,618
- Mod P000052022-07-15+$0= $214,618
- Mod P000062022-10-01+$175,000= $389,618
- Mod P000082023-01-26-$144,169= $245,450
- Mod P000092023-05-16+$0= $245,450
- Mod P000102023-10-01+$175,000= $420,450
- Mod P000112023-10-19-$146,340= $274,109
- Mod P000122024-06-21+$0= $274,109
- Mod P000132024-10-01+$175,000= $449,109
- Mod P000152024-10-22-$145,750= $303,360
- Mod P000162025-10-21-$140,293= $163,067
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$175,000 | $175,000 | FIRST FILL PHARMACY |
| Mod P00001· EXERCISE AN OPTION | 2021-08-05 | +$0 | $175,000 | FIRST FILL PHARMACY |
| Mod P00002· FUNDING ONLY ACTION | 2021-10-01 | +$175,000 | $350,000 | FIRST FILL PHARMACY |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-10-22 | +$0 | $350,000 | EO14042- FIRST FILL PHARMACY SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-15 | −$135,382 | $214,618 | FIRST FILL PHARMACY SERVICES |
| Mod P00004· NOVATION AGREEMENT | 2022-05-06 | +$0 | $214,618 | FIRST FILL PHARMACY SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-09 | +$0 | $214,618 | FIRST FILL PHARMACY SERVICES |
| Mod P00005· EXERCISE AN OPTION | 2022-07-15 | +$0 | $214,618 | FIRST FILL PHARMACY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2022-10-01 | +$175,000 | $389,618 | FIRST FILL PHARMACY SERVICES |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-26 | −$144,169 | $245,450 | FIRST FILL PHARMACY SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2023-05-16 | +$0 | $245,450 | FIRST FILL PHARMACY SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2023-10-01 | +$175,000 | $420,450 | FIRST FILL PHARMACY SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2023-10-19 | −$146,340 | $274,109 | FIRST FILL PHARMACY SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2024-06-21 | +$0 | $274,109 | FIRST FILL PHARMACY SERVICES |
| Mod P00013· FUNDING ONLY ACTION | 2024-10-01 | +$175,000 | $449,109 | FIRST FILL PHARMACY SERVICES |
| Mod P00015· FUNDING ONLY ACTION | 2024-10-22 | −$145,750 | $303,360 | FIRST FILL PHARMACY SERVICES |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2025-10-21 | −$140,293 | $163,067 | FIRST FILL PHARMACY 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 KFGKSA3BXKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $140,210 | FY2026 |
| 36C26126N0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $300,000 | FY2026 |
| 36C26026P0567 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,725 | FY2026 |
| 36C26126N0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $151,257 | FY2026 |
| 36C26026N0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $180,000 | FY2026 |
| 36C26026N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $72,000 | FY2026 |
Other recipients under Q517 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P0846 | SOUTHEAST LOUISIANA VETERANS HOME | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $174,102 | FY2026 |
| 36C25626N0560 | OPTUM INFUSION SERVICES 308, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $500,000 | FY2026 |
| 36C25626D0049 | OPTUM INFUSION SERVICES 308, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626P0422 | SOUTHWEST LOUISIANA VETERANS HOME | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,000 | FY2026 |
| 36C25626P0323 | DEPARTMENT OF VETERANS AFFAIRS LOUISIANA | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $211,081 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25621P0003_3600_-NONE-_-NONE- · retrieved 2026-09-26.