Description
DEOBLIGATE EXCESS FUNDS FOR OY3
Base award description: URGENT PRESCRIPTION FILL SERVICES
Modification chain · 16 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.
- Base2021-10-01+$150,000= $150,000
- Mod P000992021-12-07+$0= $150,000
- Mod P000012022-09-15+$0= $150,000
- Mod P000022022-10-01+$150,000= $300,000
- Mod P000032022-11-08+$14,345= $314,345
- Mod P000052023-07-24+$50,000= $364,345
- Mod P000062023-08-30+$0= $364,345
- Mod P000072023-10-01+$150,000= $514,345
- Mod P000082024-02-11-$40,000= $474,345
- Mod P000102024-09-23-$22,778= $451,568
- Mod P000112024-09-27+$0= $451,568
- Mod P000122024-10-01+$150,000= $601,568
- Mod P000132025-03-20-$17,917= $583,651
- Mod P000142025-07-25+$0= $583,651
- Mod P000152025-10-02+$150,000= $733,651
- Mod P000162026-01-08-$63,642= $670,009
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$150,000 | $150,000 | URGENT PRESCRIPTION FILL SERVICES |
| Mod P00099· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-12-07 | +$0 | $150,000 | EO14042 URGENT PRESCRIPTION FILL SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2022-09-15 | +$0 | $150,000 | EO14042 URGENT PRESCRIPTION FILL SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2022-10-01 | +$150,000 | $300,000 | EO14042 URGENT PRESCRIPTION FILL SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2022-11-08 | +$14,345 | $314,345 | EO14042 URGENT PRESCRIPTION FILL SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2023-07-24 | +$50,000 | $364,345 | EO14042 URGENT PRESCRIPTION FILL SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2023-08-30 | +$0 | $364,345 | EO14042 URGENT PRESCRIPTION FILL SERVICES |
| Mod P00007· FUNDING ONLY ACTION | 2023-10-01 | +$150,000 | $514,345 | EO14042 URGENT PRESCRIPTION FILL SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2024-02-11 | −$40,000 | $474,345 | DEOBLIGATE OY2 FUNDS - URGENT PRESCRIPTION FILL SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2024-09-23 | −$22,778 | $451,568 | DEOBLIGATE OY1 FUNDS - URGENT PRESCRIPTION FILL SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2024-09-27 | +$0 | $451,568 | DEOBLIGATE OY1 FUNDS - URGENT PRESCRIPTION FILL SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2024-10-01 | +$150,000 | $601,568 | EXERCISE OY3 |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-20 | −$17,917 | $583,651 | DEOB EXCESS FUNDS |
| Mod P00014· EXERCISE AN OPTION | 2025-07-25 | +$0 | $583,651 | EXERCISE OPTION 4 |
| Mod P00015· FUNDING ONLY ACTION | 2025-10-02 | +$150,000 | $733,651 | FUND OPTION 4 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-01-08 | −$63,642 | $670,009 | DEOBLIGATE EXCESS FUNDS FOR OY3 |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q702 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626N0435 | PRIME PHYSICIANS TRI PROVIDERS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $2,598,960 | FY2026 |
| 36C25626N0426 | STRYKER SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $0 | FY2026 |
| 36C25626N0003 | AUTOTRANSFUSION GROUP OF ARKANSAS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $140,450 | FY2026 |
| 36C25625N0342 | STRYKER SALES, LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $1,020,864 | FY2025 |
| 36C25625N0037 | AUTOTRANSFUSION GROUP OF ARKANSAS LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $114,745 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25622P0052_3600_-NONE-_-NONE- · retrieved 2026-09-26.