Description
EMERGENCY PRESCRIPTION SERVICES
Base award description: IGF::OT::IGF EMERGENCY PRESCRIPTION SERVICES
Modification chain · 14 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.
- Base2018-04-04+$240,000= $240,000
- Mod P000012019-01-24+$240,000= $480,000
- Mod P000022019-10-15-$91,584= $388,416
- Mod P000032020-02-12+$240,000= $628,416
- Mod P000042020-04-21+$76,339= $704,755
- Mod P000052020-12-17-$5,565= $699,190
- Mod P000062021-01-26+$240,000= $939,190
- Mod P000092021-11-16+$0= $939,190
- Mod P000072021-11-30-$151,126= $788,064
- Mod P000102021-12-16+$240,000= $1,028,064
- Mod P000112023-01-05-$178,922= $849,142
- Mod P000122023-03-31+$120,000= $969,142
- Mod P000132023-12-14-$205,437= $763,705
- Mod P000142024-01-02-$107,667= $656,037
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-04 | +$240,000 | $240,000 | IGF::OT::IGF EMERGENCY PRESCRIPTION SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-01-24 | +$240,000 | $480,000 | IGF::OT::IGF EMERGENCY PRESCRIPTION SERVICES |
| Mod P00002· FUNDING ONLY ACTION | 2019-10-15 | −$91,584 | $388,416 | EMERGENCY PRESCRIPTION SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2020-02-12 | +$240,000 | $628,416 | EMERGENCY PRESCRIPTION SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2020-04-21 | +$76,339 | $704,755 | EMERGENCY PRESCRIPTION SERVICES |
| Mod P00005· FUNDING ONLY ACTION | 2020-12-17 | −$5,565 | $699,190 | EMERGENCY PRESCRIPTION SERVICES |
| Mod P00006· EXERCISE AN OPTION | 2021-01-26 | +$240,000 | $939,190 | EMERGENCY PRESCRIPTION SERVICES |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-16 | +$0 | $939,190 | EO14042 VACCINE MANDATE FAR52.223-99 EMERGENCY PRESCRIPTION SERVICES |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-11-30 | −$151,126 | $788,064 | EMERGENCY PRESCRIPTION SERVICES |
| Mod P00010· EXERCISE AN OPTION | 2021-12-16 | +$240,000 | $1,028,064 | EMERGENCY PRESCRIPTION SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-05 | −$178,922 | $849,142 | EMERGENCY PRESCRIPTION SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2023-03-31 | +$120,000 | $969,142 | EMERGENCY PRESCRIPTION SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-12-14 | −$205,437 | $763,705 | EMERGENCY PRESCRIPTION SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-01-02 | −$107,667 | $656,037 | EMERGENCY PRESCRIPTION SERVICES |
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 NH6MV8JHYVL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P1127 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N059 · INSTALLATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS | $48,365 | FY2026 |
| 36C26326N0598 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $26,550 | FY2026 |
| 36C77026P0057 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $8,436 | FY2026 |
| 36C77026P0056 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,011 | FY2026 |
| 36C26325N0710 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $22,500 | FY2025 |
| 36C26325D0074 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $0 | FY2025 |
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 |
| 36C25726N0093 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $225,000 | FY2026 |
| 36C25726D0024 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | 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_36C25718P0709_3600_-NONE-_-NONE- · retrieved 2026-09-26.