Description
EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE COVID-19 SAFETY PROTOCOLS FOR FEDERAL CONTRACTORS. PHARMACY REFILL SERVICES
Modification chain · 3 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.
- Base2024-07-30+$284,000= $284,000
- Mod P000012025-02-06+$350,000= $634,000
- Mod P000022026-04-28-$177,251= $456,749
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-07-30 | +$284,000 | $284,000 | EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2025-02-06 | +$350,000 | $634,000 | EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE… |
| Mod P00002· CLOSE OUT | 2026-04-28 | −$177,251 | $456,749 | EO14042 - TO INCORPORATE FAR CLAUSE 52.223-99 AND VHA SUPPLEMENTAL CONTRACT REQUIREMENTS FOR ENSURING ADEQUATE… |
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 MRBMK43RFE79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2026 |
| 36C26226N0489 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,518,000 | FY2026 |
| 36C24626N0487 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $33,000 | FY2026 |
| 36C25026N0332 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $404,384 | FY2026 |
| 36C26126N0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,661 | FY2026 |
| 36C26326P0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $30,000 | FY2026 |
Other recipients under Q517 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0986 | L1 ENTERPRISES INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,920 | FY2026 |
| 36C26126P0904 | UNITED RETURNS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2026 |
| 36C26126N0541 | PALISADE-HERITAGE JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $300,000 | FY2026 |
| 36C26126P0822 | PHARMALINK INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,750 | FY2026 |
| 36C26126P0561 | PHARMALINK INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124N0768_3600_36C26121D0093_3600 · retrieved 2026-09-26.