Description
1ST FILL PHARMACY PRESCRIPTION SERVICES SFVAHCS TASK ORDER FY26 ADMINISTRATIVE MODIFICATION TO UPDATE PO NUMBERS
Base award description: 1ST FILL PHARMACY PRESCRIPTION SERVICES SFVAHCS TASK ORDER FY26
Modification chain · 2 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.
- Base2026-07-08+$300,000= $300,000
- Mod P000012026-08-03+$0= $300,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-07-08 | +$300,000 | $300,000 | 1ST FILL PHARMACY PRESCRIPTION SERVICES SFVAHCS TASK ORDER FY26 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-03 | +$0 | $300,000 | 1ST FILL PHARMACY PRESCRIPTION SERVICES SFVAHCS TASK ORDER FY26 ADMINISTRATIVE MODIFICATION TO UPDATE PO NUMBE… |
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 |
| 36C26026P0567 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,725 | 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 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 |
| 36C26126P0822 | PHARMALINK INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,750 | FY2026 |
| 36C26126P0561 | PHARMALINK INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,000 | FY2026 |
| 36C26126N0018 | PALISADE STRATEGIES, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $42,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126N0541_3600_36C26022A0014_3600 · retrieved 2026-09-26.