Description
SDSU PHARMACY SERVICES: OY2 FUNDING INCREASE
Base award description: SOLE SOURCE AFFILIATE CONTRACT WITH SDSU FOR PHARMACY SERVICES.
Modification chain · 6 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.
- Base2020-02-03+$89,676= $89,676
- Mod P000012020-06-03+$0= $89,676
- Mod P000022020-10-01+$152,391= $242,068
- Mod P000042021-10-01+$156,957= $399,024
- Mod P000052022-08-17+$77,875= $476,899
- Mod P000062022-11-08+$604= $477,503
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-03 | +$89,676 | $89,676 | SOLE SOURCE AFFILIATE CONTRACT WITH SDSU FOR PHARMACY SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-03 | +$0 | $89,676 | SOLE SOURCE AFFILIATE CONTRACT WITH SDSU FOR PHARMACY SERVICES. MOD TO ADD TELEWORK LANGUAGE TO PWS |
| Mod P00002· EXERCISE AN OPTION | 2020-10-01 | +$152,391 | $242,068 | SOLE SOURCE AFFILIATE CONTRACT WITH SDSU FOR PHARMACY SERVICES. OY1 MOD |
| Mod P00004· EXERCISE AN OPTION | 2021-10-01 | +$156,957 | $399,024 | SOLE SOURCE AFFILIATE CONTRACT WITH SDSU FOR PHARMACY SERVICES. OY2 MOD |
| Mod P00005· EXERCISE AN OPTION | 2022-08-17 | +$77,875 | $476,899 | SDSU PHARMACY SERVICES: 6-MO -8 EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-11-08 | +$604 | $477,503 | SDSU PHARMACY SERVICES: OY2 FUNDING INCREASE |
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 DNZNC466DGR7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323C0039 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $761,484 | FY2023 |
| SPORTS-19-114 | VA Office of National Veterans Sports Programs and Special Events · 64.034 · VA GRANTS FOR ADAPTIVE SPORTS PROGRAMS FOR DISABLED VETERANS AND DISABLED MEMBERS OF THE ARMED FORCES | $18,750 | FY2019 |
| VA26316C0087 | NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER | $538,259 | FY2017 |
| VA26314C0018 | 618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER | $384,505 | FY2014 |
| VA26313C0179 | 618-MINNEAPOLIS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $106,393 | FY2013 |
| VA26313P1068 | 437-FARGO VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL | $6,249 | FY2013 |
Other recipients under Q517 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0598 | DISABLED VETERANS HAWAII LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,550 | FY2026 |
| 36C26326N0471 | BLISS PHARMACY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $37,500 | FY2026 |
| 36C26326N0470 | BLISS PHARMACY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $84,000 | FY2026 |
| 36C26326N0469 | BLISS PHARMACY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $80,150 | FY2026 |
| 36C26326N0472 | BLISS PHARMACY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $45,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26320C0071_3600_-NONE-_-NONE- · retrieved 2026-09-26.