Description
SIMPLIFI 797 CRITICALPOINT PHARMACY COMPOUNDING
Modification chain · 6 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.
- Base2024-06-14+$24,647= $24,647
- Mod P000012024-06-20+$0= $24,647
- Mod P000022025-05-27+$24,647= $49,294
- Mod P000032025-07-23+$0= $49,294
- Mod P000042026-05-29+$24,647= $73,941
- Mod P000052026-07-10+$0= $73,941
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-14 | +$24,647 | $24,647 | SIMPLIFI 797 CRITICALPOINT PHARMACY COMPOUNDING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-06-20 | +$0 | $24,647 | SIMPLIFI 797 CRITICALPOINT PHARMACY COMPOUNDING |
| Mod P00002· EXERCISE AN OPTION | 2025-05-27 | +$24,647 | $49,294 | SIMPLIFI 797 CRITICALPOINT PHARMACY COMPOUNDING |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-07-23 | +$0 | $49,294 | SIMPLIFI 797 CRITICALPOINT PHARMACY COMPOUNDING |
| Mod P00004· EXERCISE AN OPTION | 2026-05-29 | +$24,647 | $73,941 | SIMPLIFI 797 CRITICALPOINT PHARMACY COMPOUNDING |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2026-07-10 | +$0 | $73,941 | SIMPLIFI 797 CRITICALPOINT PHARMACY COMPOUNDING |
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 ZULJK3FWSPJ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24426F0412 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $1,785 | FY2026 |
| 36C24426F0409 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $29,363 | FY2026 |
| 36C24426F0406 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $11,107 | FY2026 |
| 36C24926F0194 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · Q517 · PHARMACY SERVICES | $98,283 | FY2026 |
| 36C24426F0369 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $12,867 | FY2026 |
| 36C24426F0360 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,710 | FY2026 |
Other recipients under DH10 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26025F0050 | REDHAWK IT SOLUTIONS, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $11,468 | FY2025 |
| 36C26025F0029 | PHARMACY ONESOURCE, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,399 | FY2025 |
| 36C26024P1194 | ASE DIRECT, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $279,857 | FY2024 |
| 36C26024F0552 | MINBURN TECHNOLOGY GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $283,224 | FY2024 |
| 36C26022P0026 | DOCUMENT STORAGE SYSTEMS, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $229,765 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024F0451_3600_47QTCA20D0034_4732 · retrieved 2026-09-26.