Description
DE-OBLIGATE FUNDING
Base award description: FIRST FILL RX SERVICE
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.
- Base2024-12-30+$99,000= $99,000
- Mod P000012025-02-12+$0= $99,000
- Mod P000022026-02-20+$33,000= $132,000
- Mod P000032026-05-06-$57,961= $74,039
- Mod P000042026-07-23-$23,676= $50,363
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-30 | +$99,000 | $99,000 | FIRST FILL RX SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-12 | +$0 | $99,000 | ADMIN MOD FIRST FILL RX SERVICE - CORRECT POP |
| Mod P00002· EXERCISE AN OPTION | 2026-02-20 | +$33,000 | $132,000 | ADMIN MOD FIRST FILL RX SERVICE -3 MONTH EXTENSION |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2026-05-06 | −$57,961 | $74,039 | ADMIN MOD FIRST FILL RX SERVICE -3 MONTH EXTENSION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2026-07-23 | −$23,676 | $50,363 | DE-OBLIGATE FUNDING |
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 KFGKSA3BXKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $140,210 | FY2026 |
| 36C26126N0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $300,000 | FY2026 |
| 36C26026P0567 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,725 | FY2026 |
| 36C26126N0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $151,257 | FY2026 |
| 36C26026N0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $180,000 | FY2026 |
| 36C26026N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $72,000 | FY2026 |
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 |
| 36C25726F0033 | SA3 CONSTRUCTION MANAGEMENT LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $359,064 | FY2026 |
| 36C25724P0416 | THE RAVENS GROUP, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,050,433 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0135_3600_36C26022A0014_3600 · retrieved 2026-09-26.