Description
MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDS, AND CLOSEOUT CONTRACT.
Base award description: STAFFING OF PHARMACY TECHNICIANS
Modification chain · 6 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.
- Base2020-01-07+$239,949= $239,949
- Mod P000012020-04-22+$0= $239,949
- Mod P000022021-02-17+$119,974= $359,923
- Mod P000032021-03-02+$0= $359,923
- Mod P000042021-06-21-$64,331= $295,592
- Mod P000052021-12-28-$59,793= $235,799
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-01-07 | +$239,949 | $239,949 | STAFFING OF PHARMACY TECHNICIANS |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-04-22 | +$0 | $239,949 | STAFFING OF PHARMACY TECHNICIANS - CHANGE PERIOD OF PERFORMANCE |
| Mod P00002· EXERCISE AN OPTION | 2021-02-17 | +$119,974 | $359,923 | FAR 52.217-8 OPTION TO EXTEND SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2021-03-02 | +$0 | $359,923 | ADMINISTRATIVE MODIFICATION TO CONNECT PR TO DELIVERY ORDER IN CONTRACT WRITING SYSTEM. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-06-21 | −$64,331 | $295,592 | MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDS |
| Mod P00005· CLOSE OUT | 2021-12-28 | −$59,793 | $235,799 | MODIFICATION TO DE-OBLIGATE RESIDUAL FUNDS, AND CLOSEOUT CONTRACT. |
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 KTZMF1JDLJC1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26224D0047 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $0 | FY2024 |
| 36C24723F0771 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- MANAGED HEALTHCARE | $577,662 | FY2023 |
| 36C24723F0489 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2023 |
| 36C26223N0254 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q301 · MEDICAL- LABORATORY TESTING | $18,554 | FY2023 |
| 36C26222N0615 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $44,431 | FY2022 |
| 36C26222N0598 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $0 | FY2022 |
Other recipients under Q517 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822C0003 | HEALTHWARE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,260 | FY2022 |
| 36C25821P0229 | MILLBROOK SUPPORT SERVICES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,022,867 | FY2021 |
| 36C25821F0044 | SCRIPTPRO USA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,134 | FY2021 |
| 36C25821N0024 | C & E PHARMACY SERVICES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $41,639 | FY2021 |
| 36C25821D0002 | C & E PHARMACY SERVICES, LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $0 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25820N0118_3600_36F79718D0468_3600 · retrieved 2026-09-26.