Description
TERMINATION FOR CONVENIENCE - EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING - PHARMACY REVERSE DISTRIBUTION AND DESTRUCTION SERVICE
Base award description: PHARMACY REVERSE DISTRIBUTION AND DESTRUCTION SERVICE
Modification chain · 4 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+$75,000= $75,000
- Mod P000012025-03-07-$60,000= $15,000
- Mod P000032025-03-10+$60,000= $75,000
- Mod P000042025-03-12-$60,000= $15,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-01 | +$75,000 | $75,000 | PHARMACY REVERSE DISTRIBUTION AND DESTRUCTION SERVICE |
| Mod P00001· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-07 | −$60,000 | $15,000 | PHARMACY REVERSE DISTRIBUTION AND DESTRUCTION SERVICE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2025-03-10 | +$60,000 | $75,000 | PHARMACY REVERSE DISTRIBUTION AND DESTRUCTION SERVICE |
| Mod P00004· TERMINATE FOR CONVENIENCE (COMPLETE OR PARTIAL) | 2025-03-12 | −$60,000 | $15,000 | TERMINATION FOR CONVENIENCE - EO: RADICAL TRANSPARENCY ABOUT WASTEFUL SPENDING - PHARMACY REVERSE DISTRIBUTION… |
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 WCEBFNYSNJW6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0904 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $18,000 | FY2026 |
| 36C24226N0569 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $131,544 | FY2026 |
| 36C24125P0800 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $23,200 | FY2025 |
| 36C24225N0622 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $111,730 | FY2025 |
| 36C25625N0252 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $21,000 | FY2025 |
| 36C24224N0430 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $97,045 | FY2024 |
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 |
| 36C25626N0457 | PALISADE-HERITAGE JV LLC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $186,899 | FY2026 |
| 36C25626P0422 | SOUTHWEST LOUISIANA VETERANS HOME | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $185,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625N0096_3600_36C25623D0090_3600 · retrieved 2026-09-26.