Description
PHARMACY STAFFING
First action · last action
2019-11-26 · 2022-01-03
Transactions
3
First transaction's obligation
$1,089,020
Base + all options value (sum of deltas)
$1,085,521
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE
Offers received
3
SDVOSB flag on record
Yes (self-representation)
Parent IDV
V797D30199
NAICS
561320 · TEMPORARY HELP SERVICES
Modification chain · 3 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.
- Base2019-11-26+$1,089,020= $1,089,020
- Mod P000012020-08-31+$65,075= $1,154,095
- Mod P000032022-01-03-$68,574= $1,085,521
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-11-26 | +$1,089,020 | $1,089,020 | PHARMACY STAFFING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-08-31 | +$65,075 | $1,154,095 | PHARMACY STAFFING |
| Mod P00003· FUNDING ONLY ACTION | 2022-01-03 | −$68,574 | $1,085,521 | PHARMACY STAFFING |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Other recipients under Q517 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0105 | PALISADE-HERITAGE JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $508,522 | FY2026 |
| 36C25925F0479 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $328,205 | FY2025 |
| 36C25925P0863 | J.E. FEDERAL ENTERPRISES, LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $25,030 | FY2025 |
| 36C25925F0210 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,084 | FY2025 |
| 36C25924N0248 | A-TEAM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $441,248 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25920N0154_3600_V797D30199_3600 · retrieved 2026-09-26.