Description
PHARMACY SERVICES (PHARMACIST AND PHARMACY TECHNICIAN)
Modification chain · 2 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.
- Base2019-03-13+$1,541,426= $1,541,426
- Mod P000012020-09-24-$223,688= $1,317,737
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-13 | +$1,541,426 | $1,541,426 | PHARMACY SERVICES (PHARMACIST AND PHARMACY TECHNICIAN) |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-09-24 | −$223,688 | $1,317,737 | PHARMACY SERVICES (PHARMACIST AND PHARMACY TECHNICIAN) |
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 GVBWHEPLMFJ9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0405 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY | $415,459 | FY2026 |
| 36C26226N0506 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY | $1,091,328 | FY2026 |
| 36C25526N0334 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY | $75,000 | FY2026 |
| 36C25726N0349 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $1,102,363 | FY2026 |
| 36C25726A0023 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING | $0 | FY2026 |
| 36C24826F0135 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $1,303,224 | FY2026 |
Other recipients under Q517 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0655 | EUROFINS DISCOVERX PRODUCTS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $6,845 | FY2026 |
| 36C26026N0259 | KELLEY-ROSS & ASSOC., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $4,916 | FY2026 |
| 36C26026D0035 | KELLEY-ROSS & ASSOC., INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2026 |
| 36C26026N0063 | OPTUM PHARMACY 801, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $557 | FY2026 |
| 36C26026N0049 | OPTUM PHARMACY 801, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $3,633 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26019N0363_3600_36C26018G0029_3600 · retrieved 2026-09-26.