Description
FIRST-FILL PHARMACY AND MEDICATION COUNSELING SERVICES 05/01/2026 - 04/30/2027
Modification chain · 1 transaction
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.
- Base2026-03-30+$186,899= $186,899
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-30 | +$186,899 | $186,899 | FIRST-FILL PHARMACY AND MEDICATION COUNSELING SERVICES 05/01/2026 - 04/30/2027 |
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 |
| 36C26026N0273 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $45,000 | 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_36C25626N0457_3600_36C25622D0049_3600 · retrieved 2026-09-26.