Award recordCONTRACT

WONG PHARMACY SERVICES, INC.

PIID 36C25724N0325· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q517 · PHARMACY SERVICES· FY2024· $59,798 net obligations· UEI N26JDUH2UBE3· AZ

Description

MOD TO ADD ADDITIONAL FUNDS TO COVER THE FINAL INVOICE. HOLIDAY/WEEKEND HOURS THROUGHOUT THE YEAR MORE THAN CALCULATED AT INITIAL AWARD.

Base award description: TASK ORDER TO EXERCISE OPTION YEAR FOUR (4) VIRTUAL AFTER-HOURS PHARMACY SERVICES FOR THE VA HEALTH CARE SYSTEM AMARILLO. (POP: 08/01/2024 THROUGH 07/31/2025).

First action · last action
2024-06-04 · 2025-08-27
Transactions
2
First transaction's obligation
$59,445
Base + all options value (sum of deltas)
$59,798
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C25720D0082
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS

Modification chain · 2 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.

$59,798$0Base award · 2024-06-04 · this action $59,445 · running total $59,445Modification P00001 · 2025-08-27 · this action $353 · running total $59,798
  • Base2024-06-04+$59,445= $59,445
  • Mod P000012025-08-27+$353= $59,798
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2024-06-04+$59,445$59,445TASK ORDER TO EXERCISE OPTION YEAR FOUR (4) VIRTUAL AFTER-HOURS PHARMACY SERVICES FOR THE VA HEALTH CARE SYSTE…
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2025-08-27+$353$59,798MOD TO ADD ADDITIONAL FUNDS TO COVER THE FINAL INVOICE. HOLIDAY/WEEKEND HOURS THROUGHOUT THE YEAR MORE THAN CA…

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 N26JDUH2UBE3)

AwardOffice · PSC / listingNet obligationsFY
36C25723N0320257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES$58,274FY2023
36C26123N0102261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY$2,492FY2023
36C25722N0404257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY$56,717FY2022
36C26122N0069261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY$4,340FY2022
36C25721N0488257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY$55,235FY2021
36C24121N0547241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY$84,461FY2021

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
36C25726D0024OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726N0093OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$225,000FY2026
36C25726D0022OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25724N0325_3600_36C25720D0082_3600 · retrieved 2026-09-26.