Description
DE-OBLIGATION OF EXCESS FUNDING LEFT OVER FROM THE PAID INVOICES.
Base award description: EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C80247
Modification chain · 19 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.
- Base2017-11-15+$390,000= $390,000
- Mod P000012018-09-05+$200,012= $590,012
- Mod P000022018-10-24+$480,000= $1,070,012
- Mod P000032018-10-29+$0= $1,070,012
- Mod P000042019-06-25+$180,000= $1,250,012
- Mod P000052019-11-26+$660,000= $1,910,012
- Mod P000062020-04-24-$145,708= $1,764,304
- Mod P000072020-07-07+$0= $1,764,304
- Mod P000082020-07-30+$0= $1,764,304
- Mod P000092020-09-03-$422,793= $1,341,511
- Mod P000102020-10-19+$660,000= $2,001,511
- Mod P000112021-03-26-$55,762= $1,945,749
- Mod P000122021-08-24-$494,778= $1,450,971
- Mod P000132021-11-05+$0= $1,450,971
- Mod P000142021-12-01+$660,000= $2,110,971
- Mod P000152022-01-13+$0= $2,110,971
- Mod P000162022-09-15-$312,493= $1,798,478
- Mod P000172023-01-04-$6,814= $1,791,665
- Mod P000182023-11-02-$168,351= $1,623,314
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-15 | +$390,000 | $390,000 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C80247 |
| Mod P00001· FUNDING ONLY ACTION | 2018-09-05 | +$200,012 | $590,012 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C80247 |
| Mod P00002· EXERCISE AN OPTION | 2018-10-24 | +$480,000 | $1,070,012 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C90224 |
| Mod P00003· CHANGE ORDER | 2018-10-29 | +$0 | $1,070,012 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C90224 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-25 | +$180,000 | $1,250,012 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C90224 |
| Mod P00005· EXERCISE AN OPTION | 2019-11-26 | +$660,000 | $1,910,012 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C00191 |
| Mod P00006· CHANGE ORDER | 2020-04-24 | −$145,708 | $1,764,304 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C00191 |
| Mod P00007· CHANGE ORDER | 2020-07-07 | +$0 | $1,764,304 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C00191 |
| Mod P00008· CHANGE ORDER | 2020-07-30 | +$0 | $1,764,304 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C00191 |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2020-09-03 | −$422,793 | $1,341,511 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C00191 |
| Mod P00010· EXERCISE AN OPTION | 2020-10-19 | +$660,000 | $2,001,511 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C00191 |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2021-03-26 | −$55,762 | $1,945,749 | EMERGENT PRESCRIPTION DRUG (FIRST FILL) SERVICES - 549-C00191 |
| Mod P00012· FUNDING ONLY ACTION | 2021-08-24 | −$494,778 | $1,450,971 | EMERGENT PRESCRIPTION DRUG SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-05 | +$0 | $1,450,971 | EO14042 |
| Mod P00014· EXERCISE AN OPTION | 2021-12-01 | +$660,000 | $2,110,971 | OPTION YEAR 4 |
| Mod P00015· FUNDING ONLY ACTION | 2022-01-13 | +$0 | $2,110,971 | OPTION YEAR 4 |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-15 | −$312,493 | $1,798,478 | DE-OBLIGATION OF EXCESS FUNDING LEFT OVER FROM THE PAID INVOICES. |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-04 | −$6,814 | $1,791,665 | DE-OBLIGATION OF EXCESS FUNDING LEFT OVER FROM THE PAID INVOICES. |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-11-02 | −$168,351 | $1,623,314 | DE-OBLIGATION OF EXCESS FUNDING LEFT OVER FROM THE PAID INVOICES. |
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 Q517 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0351 | BLISS PHARMACY SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,409 | FY2026 |
| 36C25726N0098 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,200,000 | FY2026 |
| 36C25726D0024 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0093 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $225,000 | FY2026 |
| 36C25726D0022 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718D0028_3600_-NONE-_-NONE- · retrieved 2026-09-26.