Award recordCONTRACT

TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER

PIID 36C25723N0038· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q517 · PHARMACY SERVICES· FY2023· $594,151 net obligations· UEI E4Z2NUYUMHF9· TX

Description

DEOB EXCESS FY 23 FUDNS / CLOSEOUT ORDER: PHARMACY PHYSICIAN SERVICES

Base award description: PHARMACY PHYSICIAN SERVICES

First action · last action
2022-10-01 · 2024-06-06
Transactions
3
First transaction's obligation
$752,180
Base + all options value (sum of deltas)
$594,151
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25721D0012
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 3 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.

$752,180$0Base award · 2022-10-01 · this action $752,180 · running total $752,180Modification P00001 · 2023-09-07 · this action -$107,896 · running total $644,284Modification P00002 · 2024-06-06 · this action -$50,133 · running total $594,151
  • Base2022-10-01+$752,180= $752,180
  • Mod P000012023-09-07-$107,896= $644,284
  • Mod P000022024-06-06-$50,133= $594,151
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2022-10-01+$752,180$752,180PHARMACY PHYSICIAN SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2023-09-07−$107,896$644,284PHARMACY PHYSICIAN SERVICES - DEOB
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-06-06−$50,133$594,151DEOB EXCESS FY 23 FUDNS / CLOSEOUT ORDER: PHARMACY PHYSICIAN 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 E4Z2NUYUMHF9)

AwardOffice · PSC / listingNet obligationsFY
36C25726N0281257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY$95,974FY2026
36C25726D0007257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES$0FY2026
36C25726N0046257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES$0FY2026
36C25725N0351257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY$0FY2025
36C25725D0015257-NETWORK CONTRACT OFFICE 17 (36C257) · Q510 · MEDICAL- NEUROLOGY$0FY2025
36C25725N0228257-NETWORK CONTRACT OFFICE 17 (36C257) · Q525 · MEDICAL- UROLOGY$95,974FY2025

Other recipients under Q517 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0351BLISS PHARMACY SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$43,409FY2026
36C25726N0098OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,200,000FY2026
36C25726N0093OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$225,000FY2026
36C25726D0024OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726D0022OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25723N0038_3600_36C25721D0012_3600 · retrieved 2026-09-26.