Description
PHARMACY BENEFIT MANAGEMENT (PBM) FIRST-FILL SERVICES IOWA CITY VA HEALTH CARE SYSTEM ORDERING PERIOD 2: 04-01-2019 TO 03-31-2020
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.
- Base2019-02-22+$275,000= $275,000
- Mod P000012020-06-03-$106,400= $168,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-22 | +$275,000 | $275,000 | PHARMACY BENEFIT MANAGEMENT (PBM) FIRST-FILL SERVICES IOWA CITY VA HEALTH CARE SYSTEM ORDERING PERIOD 2: 04-01… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-03 | −$106,400 | $168,600 | PHARMACY BENEFIT MANAGEMENT (PBM) FIRST-FILL SERVICES IOWA CITY VA HEALTH CARE SYSTEM ORDERING PERIOD 2: 04-01… |
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 T6EELTPV6GR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0092 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $84,335 | FY2026 |
| 36C77026P0084 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $14,987 | FY2026 |
| 36C77026P0051 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,188 | FY2026 |
| 36F79726D0030 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C25725P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,009 | FY2025 |
| 36C77025P0186 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,780 | FY2025 |
Other recipients under R408 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0638 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $162,442 | FY2026 |
| 36C26326N0631 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $385,106 | FY2026 |
| 36C26326N0604 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $375,034 | FY2026 |
| 36C26326N0590 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,167,043 | FY2026 |
| 36C26326N0591 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $324,202 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26319N0652_3600_36C26318A0015_3600 · retrieved 2026-09-26.