Description
EMERGENT PHARMACY BENEFIT MANAGEMENT SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS). ORDERING PERIOD 2 01/01/26 -12/31/26.
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.
- Base2025-12-30+$22,661= $22,661
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-12-30 | +$22,661 | $22,661 | EMERGENT PHARMACY BENEFIT MANAGEMENT SERVICES FOR VA CENTRAL CALIFORNIA HEALTH CARE SYSTEM (VACCHCS). ORDERING… |
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 |
| 36C26326P0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $30,000 | FY2026 |
| 36C25626N0276 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $100,000 | FY2026 |
Other recipients under R799 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126F0342 | RELOCATION STRATEGIES ARIZONA LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $168,943 | FY2026 |
| 36C26126P0675 | VLOGIC SYSTEMS, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $280,403 | FY2026 |
| 36C26126F0116 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $318,609 | FY2026 |
| 36C26126P0271 | ACCESS INFORMATION MANAGEMENT CORPORATION | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $194,299 | FY2026 |
| 36C26125F0326 | THUNDERCAT TECHNOLOGY, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,554 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0269_3600_36C26125D0025_3600 · retrieved 2026-09-26.