Description
MOD TO DEOBLIGATE FUNDS
Base award description: PHARMACY COMPOUNDING
Modification chain · 7 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.
- Base2021-08-17+$350,000= $350,000
- Mod P000012021-09-21+$900,000= $1,250,000
- Mod P000032023-01-10-$76,500= $1,173,500
- Mod P000042023-05-22+$360,000= $1,533,500
- Mod P000022023-05-23-$286,459= $1,247,041
- Mod P000052024-10-30-$141,242= $1,105,798
- Mod P000062025-12-22-$3,700= $1,102,098
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-08-17 | +$350,000 | $350,000 | PHARMACY COMPOUNDING |
| Mod P00001· FUNDING ONLY ACTION | 2021-09-21 | +$900,000 | $1,250,000 | AMA PHARMACY COMPOUNDING MOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-01-10 | −$76,500 | $1,173,500 | DECREASE |
| Mod P00004· EXERCISE AN OPTION | 2023-05-22 | +$360,000 | $1,533,500 | OPTION |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2023-05-23 | −$286,459 | $1,247,041 | AMA PHARMACY COMPOUNDING MOD |
| Mod P00005· CLOSE OUT | 2024-10-30 | −$141,242 | $1,105,798 | MOD TO DEOBLIGATE FUNDS AND CLOSE OUT |
| Mod P00006· FUNDING ONLY ACTION | 2025-12-22 | −$3,700 | $1,102,098 | MOD TO DEOBLIGATE 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 K5MHR9JB9ND5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0168 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C26126P0374 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 6505 · DRUGS AND BIOLOGICALS | $156,000 | FY2026 |
| 36C24226N0311 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $200,000 | FY2026 |
| 36C24226N0309 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $269,557 | FY2026 |
| 36C26026N0063 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q517 · PHARMACY SERVICES | $557 | FY2026 |
| 36C24226N0127 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $20,584 | FY2026 |
Other recipients under 6810 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25718N0040 | RAS ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $91,273 | FY2018 |
| 36C25718N0039 | RAS ENTERPRISES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $242,200 | FY2018 |
| VA25717F3013 | GURTLER CHEMICALS, INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $12,471 | FY2017 |
| VA25717F0441 | GARRATT-CALLAHAN COMPANY | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $130,000 | FY2017 |
| VA25716P0008 | MATHESON TRI-GAS, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $44,308 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25721N0543_3600_36C25720D0073_3600 · retrieved 2026-09-26.