Description
EO REQUIREMENT 14398
Base award description: CONTROLLED SUBSTANCE REMOVAL PROGRAM FOR PHARMACY SERVICES
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.
- Base2026-05-11+$62,712= $62,712
- Mod P000012026-08-05+$0= $62,712
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-11 | +$62,712 | $62,712 | CONTROLLED SUBSTANCE REMOVAL PROGRAM FOR PHARMACY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-08-05 | +$0 | $62,712 | EO REQUIREMENT 14398 |
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 ZHAMN7JMA791)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26126P0873 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $307,278 | FY2026 |
| 36C26126P0786 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · F103 · ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT | $238,039 | FY2026 |
| 36C25926F0220 | NETWORK CONTRACT OFFICE 19 (36C259) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $1,138,979 | FY2026 |
| 36C26226N0726 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $10,900 | FY2026 |
| 36C26226N0725 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $2,180 | FY2026 |
| 36C26226N0727 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · S222 · HOUSEKEEPING- WASTE TREATMENT/STORAGE | $7,630 | FY2026 |
Other recipients under S222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0894 | NCNS ENVIRONMENTAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,024 | FY2026 |
| 36C26126P0754 | WATERS SEPTIC TANK SERVICE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,720 | FY2026 |
| 36C26126P0537 | GUAM XRAY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,600 | FY2026 |
| 36C26126P0314 | NCNS ENVIRONMENTAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,024 | FY2026 |
| 36C26126P0099 | BB ENVIRONMENTAL RADIATION CONSULTANTS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $79,379 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26126P0695_3600_-NONE-_-NONE- · retrieved 2026-09-26.