Description
PHARMACY COMPOUNDING FOR DALLAS--ADD $47 TO COVER FINAL INVOICE
Base award description: PHARMACY COMPOUNDING FOR DALLAS & AMARILLO VAMC
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.
- Base2025-05-08+$99,000= $99,000
- Mod P000012025-06-30+$749,000= $848,000
- Mod P000022025-07-15+$0= $848,000
- Mod P000032025-11-03+$256,853= $1,104,853
- Mod P000042026-01-22+$47= $1,104,900
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-08 | +$99,000 | $99,000 | PHARMACY COMPOUNDING FOR DALLAS & AMARILLO VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-06-30 | +$749,000 | $848,000 | PHARMACY COMPOUNDING FOR DALLAS--INCREASE MOD. DALLAS COMPOUNDING ROOM WHICH CAUSED INCREASED USAGE OF THIS C… |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2025-07-15 | +$0 | $848,000 | PHARMACY COMPOUNDING FOR DALLAS--ADMINISTRATIVE MOD. CHANGE IFCAP PO #. |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-03 | +$256,853 | $1,104,853 | PHARMACY COMPOUNDING FOR DALLAS--ADMINISTRATIVE MOD. CHANGE IFCAP PO #. |
| Mod P00004· FUNDING ONLY ACTION | 2026-01-22 | +$47 | $1,104,900 | PHARMACY COMPOUNDING FOR DALLAS--ADD $47 TO COVER FINAL INVOICE |
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 Q517 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0351 | BLISS PHARMACY SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,409 | FY2026 |
| 36C25726N0098 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $1,200,000 | FY2026 |
| 36C25726D0024 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0093 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $225,000 | FY2026 |
| 36C25726D0022 | OPTUM INFUSION SERVICES 308, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25725N0318_3600_36C25720D0073_3600 · retrieved 2026-09-26.