Description
TO PROVIDE OP/IP PHARMACISTS SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) PHOENIX VA HEALTH CARE SYSTEM (PVAHCS)
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.
- Base2025-10-10+$404,518= $404,518
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-10 | +$404,518 | $404,518 | TO PROVIDE OP/IP PHARMACISTS SERVICES FOR THE DEPARTMENT OF VETERANS AFFAIRS (VA) PHOENIX VA HEALTH CARE SYSTE… |
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 FT1SJ698WEY5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26326N0543 | NETWORK CONTRACT OFFICE 23 (36C263) · Q201 · MEDICAL- MANAGED HEALTHCARE | $1,645,368 | FY2026 |
| 36C24726N0238 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $4,897,010 | FY2026 |
| 36C26026N0289 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q522 · MEDICAL- RADIOLOGY | $1,270,269 | FY2026 |
| 36C25026N0440 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q301 · REFERENCE LABORATORY TESTING | $280,126 | FY2026 |
| 36C25626N0435 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q702 · TECHNICAL MEDICAL SUPPORT | $2,598,960 | FY2026 |
| 36C24526N0368 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q529 · EMERGENCY MEDICINE SERVICES | $385,840 | FY2026 |
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 |
| 36C26226N0867 | D'S VENTURES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $189,000 | FY2026 |
| 36C26226P1348 | HEALTH SYSTEMS SCIENCES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,340 | FY2026 |
| 36C26225N0809 | D'S VENTURES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $203,000 | FY2025 |
| 36C26225F0295 | ASPIRE-LUKE JV LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $1,082,933 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26226F0041_3600_36C10X24D0010_3600 · retrieved 2026-09-26.