Description
PHARMACY LETTERS AND LIVE WEBINARS - OPTION YEAR 1 - 09/30/2022-09/29/2023
Base award description: PHARMACY LETTERS AND LIVE WEBINARS
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.
- Base2021-09-27+$2,719= $2,719
- Mod P000012022-09-27+$2,854= $5,573
- Mod P000022024-12-19-$136= $5,437
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-09-27 | +$2,719 | $2,719 | PHARMACY LETTERS AND LIVE WEBINARS |
| Mod P00001· EXERCISE AN OPTION | 2022-09-27 | +$2,854 | $5,573 | PHARMACY LETTERS AND LIVE WEBINARS - OPTION YEAR 1 - 09/30/2022-09/29/2023 |
| Mod P00002· FUNDING ONLY ACTION | 2024-12-19 | −$136 | $5,437 | PHARMACY LETTERS AND LIVE WEBINARS - OPTION YEAR 1 - 09/30/2022-09/29/2023 |
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 JTMRUCZZCJF5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926F0116 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R420 · SUPPORT- PROFESSIONAL: CERTIFICATIONS AND ACCREDITATIONS (OTHER THAN EDUC OR INFO TECH C&A) | $20,796 | FY2026 |
| 36C24126F0037 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7610 · BOOKS AND PAMPHLETS | $11,191 | FY2026 |
| 36C25226N0082 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $12,052 | FY2026 |
| 36C24925F0104 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $20,796 | FY2025 |
| 36C25225N0025 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7630 · NEWSPAPERS AND PERIODICALS | $2,808 | FY2025 |
| 36C24924F0090 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $19,228 | FY2024 |
Other recipients under R408 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25922C0118 | PAR EXCELLENCE SYSTEMS, INC | NETWORK CONTRACT OFFICE 19 (36C259) | $110,300 | FY2022 |
| 36C25921P0011 | THE REGENTS OF THE UNIVERSITY OF COLORADO | NETWORK CONTRACT OFFICE 19 (36C259) | $135,212 | FY2021 |
| 36C25920D0084 | OPTUMRX ADMINISTRATIVE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2020 |
| 36C25920F0467 | OPTUMRX ADMINISTRATIVE SERVICES, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $2,880,000 | FY2020 |
| 36C25919F0552 | AMTIS, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $82,721 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25921F0547_3600_GS02F017CA_4732 · retrieved 2026-09-26.