Description
EO 14398
Base award description: PHARMACY COMPOUNDING SOLUTION
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.
- Base2024-11-26+$17,319= $17,319
- Mod P000012025-06-04+$0= $17,319
- Mod P000022025-10-01+$16,125= $33,444
- Mod P001002026-05-17+$0= $33,444
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-11-26 | +$17,319 | $17,319 | PHARMACY COMPOUNDING SOLUTION |
| Mod P00001· EXERCISE AN OPTION | 2025-06-04 | +$0 | $17,319 | PHARMACY COMPOUNDING SOLUTION OPTION YEAR ONE RENEWAL UNFUNDED MODIFICATION |
| Mod P00002· FUNDING ONLY ACTION | 2025-10-01 | +$16,125 | $33,444 | PHARMACY COMPOUNDING SOLUTION - OPTION YEAR ONE - FUNDING MODIFICATION |
| Mod P00100· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-05-17 | +$0 | $33,444 | EO 14398 |
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 VQPHLMCLQNK5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926N0242 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $76,829 | FY2026 |
| 36C24925N0281 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $10,800 | FY2025 |
| 36C24924N0689 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $19,520 | FY2024 |
| 36C24924A0070 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · H265 · EQUIPMENT AND MATERIALS TESTING- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $0 | FY2024 |
| 36C24923P1085 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $18,150 | FY2023 |
| 36C24723P1187 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · 6640 · LABORATORY EQUIPMENT AND SUPPLIES | $55,987 | FY2023 |
Other recipients under DA10 from 256-NETWORK CONTRACT OFFICE 16 (36C256) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25626P1074 | RADFORMATION, INC. | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $22,318 | FY2026 |
| 36C25626P1038 | MEDICOM TECHNOLOGIES INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $229,416 | FY2026 |
| 36C25626P1024 | INVISALERT SOLUTIONS INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $83,916 | FY2026 |
| 36C25626P0927 | ENGINEERED CARE, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $24,000 | FY2026 |
| 36C25626N0602 | LUMISTRY, INC | 256-NETWORK CONTRACT OFFICE 16 (36C256) | $4,399 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25625P0237_3600_-NONE-_-NONE- · retrieved 2026-09-26.