Award recordCONTRACT

CADUCEUS INC.

PIID 36C25923N0283· VHA· NETWORK CONTRACT OFFICE 19 (36C259)· R499 · SUPPORT- PROFESSIONAL: OTHER· FY2023· $368,332 net obligations· UEI ZX23KR32ZH32· GA

Description

PHARMACY SERVICES

First action · last action
2023-06-01 · 2024-09-05
Transactions
5
First transaction's obligation
$200,153
Base + all options value (sum of deltas)
$368,332
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 · 5 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.

$605,933$0Base award · 2023-06-01 · this action $200,153 · running total $200,153Modification P00001 · 2023-08-23 · this action $268,179 · running total $468,332Modification P00002 · 2023-12-29 · this action $137,600 · running total $605,933Modification P00003 · 2024-09-05 · this action -$237,601 · running total $368,332Modification P00004 · 2024-09-05 · this action $0 · running total $368,332
  • Base2023-06-01+$200,153= $200,153
  • Mod P000012023-08-23+$268,179= $468,332
  • Mod P000022023-12-29+$137,600= $605,933
  • Mod P000032024-09-05-$237,601= $368,332
  • Mod P000042024-09-05+$0= $368,332
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-06-01+$200,153$200,153PHARMACY SERVICES
Mod P00001· EXERCISE AN OPTION2023-08-23+$268,179$468,332PHARMACY SERVICES
Mod P00002· FUNDING ONLY ACTION2023-12-29+$137,600$605,933PHARMACY SERVICES
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-09-05−$237,601$368,332PHARMACY SERVICES
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-09-05+$0$368,332PHARMACY 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
36C24723F0457247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$0FY2023
36C24723F0429247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER$643,469FY2023

Other recipients under R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25926N0213WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$20,794FY2026
36C25926N0210WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$48,435FY2026
36C25926N0212WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$98,189FY2026
36C25926N0209WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$31,260FY2026
36C25926N0207WERFEN USA LLCNETWORK CONTRACT OFFICE 19 (36C259)$62,657FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25923N0283_3600_V797D30199_3600 · retrieved 2026-09-26.