Description
INCREASE FUNDING AND POP TO 7/31/2025
Base award description: THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIENT PHARMACY EFFICIENCY.
Modification chain · 14 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.
- Base2021-06-02+$2,467,000= $2,467,000
- Mod P000022022-02-17+$33,217= $2,500,217
- Mod P000032022-04-29+$59,299= $2,559,516
- Mod P000042022-09-09+$112,613= $2,672,129
- Mod P000052023-01-04+$171,729= $2,843,858
- Mod P000062023-03-16+$8,042= $2,851,901
- Mod P000072023-05-11+$0= $2,851,901
- Mod P000082023-10-31+$0= $2,851,901
- Mod P000092024-03-21+$17,883= $2,869,783
- Mod P000102024-05-22+$20,781= $2,890,564
- Mod P000112024-09-11+$0= $2,890,564
- Mod P000122025-03-20+$0= $2,890,564
- Mod P000132025-05-12+$25,881= $2,916,446
- Mod P000142025-07-02+$26,794= $2,943,240
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-02 | +$2,467,000 | $2,467,000 | THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIENT PHARMA… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-02-17 | +$33,217 | $2,500,217 | EO14042 THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIEN… |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-04-29 | +$59,299 | $2,559,516 | EO14042 THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIEN… |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-09-09 | +$112,613 | $2,672,129 | EO14042 THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIEN… |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-01-04 | +$171,729 | $2,843,858 | EO14042 THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIEN… |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-16 | +$8,042 | $2,851,901 | EO14042 THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIEN… |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-05-11 | +$0 | $2,851,901 | EO14042 THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIEN… |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-10-31 | +$0 | $2,851,901 | EO14042 THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIEN… |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-03-21 | +$17,883 | $2,869,783 | EO14042 THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIEN… |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-05-22 | +$20,781 | $2,890,564 | EO14042 THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIEN… |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-11 | +$0 | $2,890,564 | EO14042 THE PROJECT IS TO BRING INPATIENT PHARMACY TO COMPLY WITH PHARMACY CHAPTER 800 AND TO IMPROVE INPATIEN… |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-03-20 | +$0 | $2,890,564 | POP EXTENSION BY 120-DAYS TO 4/15/2025 |
| Mod P00013· FUNDING ONLY ACTION | 2025-05-12 | +$25,881 | $2,916,446 | INCREASE FUNDING AND POP |
| Mod P00014· FUNDING ONLY ACTION | 2025-07-02 | +$26,794 | $2,943,240 | INCREASE FUNDING AND POP TO 7/31/2025 |
Related awards · 10
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 UDNHKYMZMGB5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77623C0023 | PCAC (36C776) · Y1AZ · CONSTRUCTION OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS | $3,557,679 | FY2023 |
| 36C25621C0052 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $502,222 | FY2021 |
| 36C25921C0046 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $1,449,228 | FY2021 |
| 36C25619C0124 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $11,324,444 | FY2019 |
| 36C25619C0088 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Y1DA · CONSTRUCTION OF HOSPITALS AND INFIRMARIES | $2,654,962 | FY2019 |
Other recipients under Z2DA from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926C0077 | LOGICAL RESOURCES GROUP LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $34,900 | FY2026 |
| 36C25926C0048 | JACKSON ENTERPRISES CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $47,072 | FY2026 |
| 36C25926C0069 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $102,555 | FY2026 |
| 36C25926N0418 | MSC DESIGN BUILD LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $249,954 | FY2026 |
| 36C25926C0064 | BEXAR-ADVANCED SOLUTIONS GROUP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $842,382 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921C0091_3600_-NONE-_-NONE- · retrieved 2026-09-26.