Description
RATIFICATION FOR PAYMENT OF FIRST FILL PRESCRIPTION SERVICES
Modification chain · 1 transaction
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.
- Base2026-07-01+$1,725= $1,725
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-01 | +$1,725 | $1,725 | RATIFICATION FOR PAYMENT OF FIRST FILL PRESCRIPTION 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 KFGKSA3BXKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $140,210 | FY2026 |
| 36C26126N0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $300,000 | FY2026 |
| 36C26126N0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $151,257 | FY2026 |
| 36C26026N0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $180,000 | FY2026 |
| 36C26026N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $72,000 | FY2026 |
| 36C26026N0273 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $45,000 | FY2026 |
Other recipients under R408 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026P0745 | GE PRECISION HEALTHCARE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $46,769 | FY2026 |
| 36C26026P0440 | GE PRECISION HEALTHCARE LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $66,314 | FY2026 |
| 36C26024N0389 | NITID BIT LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $22,200 | FY2024 |
| 36C26024N0301 | IRON BOW TECHNOLOGIES, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $7,125 | FY2024 |
| 36C26023P1201 | MIM SOFTWARE INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $67,300 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26026P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.