Description
CONTRACTOR SHALL PROVIDE VIRTUAL AFTER-HOURS PHARMACY SERVICE TO COMPLETE MEDICATION ORDERS FOR THE AMARILLO VA MEDICAL CENTER. POP 08/01/2026 - 07/31/2027 OPTION YEAR ONE.
Modification chain · 1 transaction
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.
- Base2026-04-23+$43,409= $43,409
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-23 | +$43,409 | $43,409 | CONTRACTOR SHALL PROVIDE VIRTUAL AFTER-HOURS PHARMACY SERVICE TO COMPLETE MEDICATION ORDERS FOR THE AMARILLO V… |
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 H2HAN12HLML8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $117,940 | FY2026 |
| 36C24126N0442 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $114,715 | FY2026 |
| 36C24126N0437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $183,730 | FY2026 |
| 36C24126N0515 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $155,370 | FY2026 |
| 36C26326N0469 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $80,150 | FY2026 |
| 36C26326N0470 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $84,000 | FY2026 |
Other recipients under Q517 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25726N0046 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25726N0351_3600_36C25725D0051_3600 · retrieved 2026-09-26.