Award recordCONTRACT

A-TEAM SOLUTIONS LLC

PIID 36C26023N0291· VHA· 260-NETWORK CONTRACT OFFICE 20 (36C260)· Q517 · PHARMACY SERVICES· FY2023· $1,381,054 net obligations· UEI GVBWHEPLMFJ9· MD

Description

LOCUMS PHARMACIST AND PHARMACY TECH SERVICES IAW 52.217-8

First action · last action
2023-03-29 · 2024-05-17
Transactions
4
First transaction's obligation
$874,661
Base + all options value (sum of deltas)
$1,381,054
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C26018G0029
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 4 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.

$2,183,314$0Base award · 2023-03-29 · this action $874,661 · running total $874,661Modification P00001 · 2023-09-20 · this action $874,661 · running total $1,749,322Modification P00002 · 2023-11-03 · this action $433,992 · running total $2,183,314Modification P00004 · 2024-05-17 · this action -$802,260 · running total $1,381,054
  • Base2023-03-29+$874,661= $874,661
  • Mod P000012023-09-20+$874,661= $1,749,322
  • Mod P000022023-11-03+$433,992= $2,183,314
  • Mod P000042024-05-17-$802,260= $1,381,054
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-03-29+$874,661$874,661LOCUMS PHARMACIST AND PHARMACY TECH SERVICES IAW 52.217-8
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-09-20+$874,661$1,749,322LOCUMS PHARMACIST AND PHARMACY TECH SERVICES IAW 52.217-8
Mod P00002· ADDITIONAL WORK (NEW AGREEMENT, JUSTIFICATION REQUIRED)2023-11-03+$433,992$2,183,314LOCUMS PHARMACIST AND PHARMACY TECH SERVICES IAW 52.217-8
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-05-17−$802,260$1,381,054LOCUMS PHARMACIST AND PHARMACY TECH SERVICES IAW 52.217-8

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)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0405260-NETWORK CONTRACT OFFICE 20 (36C260) · Q515 · MEDICAL- PATHOLOGY$415,459FY2026
36C26226N0506262-NETWORK CONTRACT OFFICE 22 (36C262) · Q502 · CARDIOLOGY$1,091,328FY2026
36C25526N0334255-NETWORK CONTRACT OFFICE 15 (36C255) · Q522 · MEDICAL- RADIOLOGY$75,000FY2026
36C25726N0349257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$1,102,363FY2026
36C25726A0023257-NETWORK CONTRACT OFFICE 17 (36C257) · Q301 · REFERENCE LABORATORY TESTING$0FY2026
36C24826F0135248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$1,303,224FY2026

Other recipients under Q517 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26026P0655EUROFINS DISCOVERX PRODUCTS, LLC260-NETWORK CONTRACT OFFICE 20 (36C260)$6,845FY2026
36C26026N0259KELLEY-ROSS & ASSOC., INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$4,916FY2026
36C26026D0035KELLEY-ROSS & ASSOC., INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$0FY2026
36C26026N0063OPTUM PHARMACY 801, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$557FY2026
36C26026N0049OPTUM PHARMACY 801, INC.260-NETWORK CONTRACT OFFICE 20 (36C260)$3,633FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26023N0291_3600_36C26018G0029_3600 · retrieved 2026-09-26.