Description
EO 14398 -FIRST FILL PHARMACY SERVICES, OPT 4
Base award description: FIRST FILL PHARMACY SERVICES
Modification chain · 12 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.
- Base2022-10-01+$102,200= $102,200
- Mod P000012023-05-16+$0= $102,200
- Mod P000022023-10-01+$102,200= $204,400
- Mod P000032023-10-17-$46,553= $157,847
- Mod P000042024-09-06+$0= $157,847
- Mod P000052024-10-01+$102,200= $260,047
- Mod P000062024-12-01-$28,243= $231,804
- Mod P000072025-07-17+$0= $231,804
- Mod P000082025-10-01+$102,200= $334,004
- Mod P000092025-12-01-$23,550= $310,454
- Mod P001002026-05-22+$0= $310,454
- Mod P000102026-07-09+$0= $310,454
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-10-01 | +$102,200 | $102,200 | FIRST FILL PHARMACY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2023-05-16 | +$0 | $102,200 | FIRST FILL PHARMACY SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2023-10-01 | +$102,200 | $204,400 | FIRST FILL PHARMACY SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-10-17 | −$46,553 | $157,847 | FIRST FILL PHARMACY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2024-09-06 | +$0 | $157,847 | FIRST FILL PHARMACY SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2024-10-01 | +$102,200 | $260,047 | FIRST FILL PHARMACY SERVICES |
| Mod P00006· FUNDING ONLY ACTION | 2024-12-01 | −$28,243 | $231,804 | FIRST FILL PHARMACY SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2025-07-17 | +$0 | $231,804 | FIRST FILL PHARMACY SERVICES, OPT 3 |
| Mod P00008· FUNDING ONLY ACTION | 2025-10-01 | +$102,200 | $334,004 | FIRST FILL PHARMACY SERVICES, OPT 3 |
| Mod P00009· FUNDING ONLY ACTION | 2025-12-01 | −$23,550 | $310,454 | FIRST FILL PHARMACY SERVICES, OPT 3 |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-22 | +$0 | $310,454 | EO 14398 -FIRST FILL PHARMACY SERVICES, OPT 3 |
| Mod P00010· EXERCISE AN OPTION | 2026-07-09 | +$0 | $310,454 | EO 14398 -FIRST FILL PHARMACY SERVICES, OPT 4 |
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_36C25623P0023_3600_-NONE-_-NONE- · retrieved 2026-09-26.