Award recordCONTRACT

CADUCEUS INC.

PIID 36C25920F0299· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· Q999 · MEDICAL- OTHER· FY2020· $955,189 net obligations· UEI ZX23KR32ZH32· GA

Description

PHARMACY SERVICES

First action · last action
2020-07-07 · 2022-03-22
Transactions
4
First transaction's obligation
$908,794
Base + all options value (sum of deltas)
$4,590,364
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D30199
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$1,363,127$0Base award · 2020-07-07 · this action $908,794 · running total $908,794Modification P00001 · 2020-10-14 · this action $227,167 · running total $1,135,960Modification P00002 · 2021-01-20 · this action $227,167 · running total $1,363,127Modification P00003 · 2022-03-22 · this action -$407,938 · running total $955,189
  • Base2020-07-07+$908,794= $908,794
  • Mod P000012020-10-14+$227,167= $1,135,960
  • Mod P000022021-01-20+$227,167= $1,363,127
  • Mod P000032022-03-22-$407,938= $955,189
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2020-07-07+$908,794$908,794PHARMACY SERVICES
Mod P00001· OTHER ADMINISTRATIVE ACTION2020-10-14+$227,167$1,135,960PHARMACY SERVICES
Mod P00002· FUNDING ONLY ACTION2021-01-20+$227,167$1,363,127PHARMACY SERVICES
Mod P00003· FUNDING ONLY ACTION2022-03-22−$407,938$955,189PHARMACY SERVICES

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 ZX23KR32ZH32)

AwardOffice · PSC / listingNet obligationsFY
36C24626P0325246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING$162,270FY2026
36C24625A0037246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT$0FY2025
36C24723F0745247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2023
36F79723D0168NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2023
36C25923N0283NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER$368,332FY2023
36C24723F0457247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2023

Other recipients under Q999 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0460HGS ENGINEERING INCNETWORK CONTRACT OFFICE 19 (36C259)$12,221FY2026
36C25926D0057MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLCNETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0350VETERANS4YOU LLCNETWORK CONTRACT OFFICE 19 (36C259)$13,236FY2026
36C25926D0020MT SERVICES GROUP, INC.NETWORK CONTRACT OFFICE 19 (36C259)$0FY2026
36C25926N0296SUPERIOR CARE PHARMACY, LLCNETWORK CONTRACT OFFICE 19 (36C259)$204,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920F0299_3600_V797D30199_3600 · retrieved 2026-09-26.