Description
EXPIRED PHARMACEUTICAL PICK-UP AND DESTRUCTION MOD TO DEOB EXCESS FUNDS
Base award description: EXPIRED PHARMACEUTICAL PICK-UP AND DESTRUCTION
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.
- Base2024-08-28+$84,000= $84,000
- Mod P000012025-12-22-$3,500= $80,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-08-28 | +$84,000 | $84,000 | EXPIRED PHARMACEUTICAL PICK-UP AND DESTRUCTION |
| Mod P00001· FUNDING ONLY ACTION | 2025-12-22 | −$3,500 | $80,500 | EXPIRED PHARMACEUTICAL PICK-UP AND DESTRUCTION MOD TO DEOB EXCESS FUNDS |
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 QEC1G52CV2B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0867 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $189,000 | FY2026 |
| 36C25926P0488 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,000 | FY2026 |
| 36C77026P0103 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,128 | FY2026 |
| 36C26226N0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $36,850 | FY2026 |
| 36C26226P0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26225N0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $203,000 | FY2025 |
Other recipients under Q517 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0896 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $841,568 | FY2026 |
| 36C26226P1348 | HEALTH SYSTEMS SCIENCES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,340 | FY2026 |
| 36C26226F0041 | PRIME PHYSICIANS TRI PROVIDERS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $404,518 | FY2026 |
| 36C26225F0295 | ASPIRE-LUKE JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,082,933 | FY2025 |
| 36C26225C0086 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $11,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26224N0904_3600_36C26223D0132_3600 · retrieved 2026-09-26.