Description
FIRST FILL PHARMACY BENEFIT SERVICES, DE-OBLIGATION OF EXCESS FUNDS.
Base award description: FIRST FILL PHARMACY BENEFIT SERVICES 3-MONTH BRIDGE CONTRACT
Modification chain · 5 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.
- Base2018-12-18+$17,400= $17,400
- Mod P000012019-03-12+$5,800= $23,200
- Mod P000022019-04-30+$5,800= $29,000
- Mod P000032019-09-12+$6,988= $35,988
- Mod P000042021-02-18-$5,800= $30,188
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-12-18 | +$17,400 | $17,400 | FIRST FILL PHARMACY BENEFIT SERVICES 3-MONTH BRIDGE CONTRACT |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-12 | +$5,800 | $23,200 | FIRST FILL PHARMACY BENEFIT SERVICES ONE MONTH EXTENSION MODIFICATION. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-30 | +$5,800 | $29,000 | FIRST FILL PHARMACY BENEFIT SERVICES ONE MONTH EXTENSION MODIFICATION. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-09-12 | +$6,988 | $35,988 | FIRST FILL PHARMACY BENEFIT SERVICES, FUNDS INCREASE MODIFICATION DUE TO INCREASE IN PATIENT FILLS DURING PERF… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-18 | −$5,800 | $30,188 | FIRST FILL PHARMACY BENEFIT SERVICES, DE-OBLIGATION OF EXCESS FUNDS. |
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 KNM6LS3Z6GT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25718P1386 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q702 · TECHNICAL MEDICAL SUPPORT | $7,633 | FY2018 |
| 36C25718P0510 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $55,797 | FY2018 |
| VA25713P0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $145,029 | FY2013 |
| VA25713C0021 | 674P-TEMPLE PROSTHETICS · 6505 · DRUGS AND BIOLOGICALS | $14,400 | FY2013 |
| V644P01109 | 644S-PHOENIX SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $3,175 | FY2010 |
| VA501C95012A | 501 - ALBUQUERQUE · 6505 · DRUGS AND BIOLOGICALS | $5,653 | FY2009 |
Other recipients under R408 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726F0079 | BACIK GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $301,116 | FY2026 |
| 36C25726P0412 | VANGUARD GCS, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $101,337 | FY2026 |
| 36C25726F0066 | SA3 CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,009,786 | FY2026 |
| 36C25726N0325 | PALISADE-HERITAGE JV LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $80,004 | FY2026 |
| 36C25726F0033 | SA3 CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $359,064 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719P0241_3600_-NONE-_-NONE- · retrieved 2026-09-26.