Description
URGENT / FIRST FILL PHARMACY SERVICES
First action · last action
2022-07-27 · 2024-04-18
Transactions
6
First transaction's obligation
$40,000
Base + all options value (sum of deltas)
$77,924
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0047U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
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.
- Base2022-07-27+$40,000= $40,000
- Mod P000012022-07-28+$0= $40,000
- Mod P000022022-12-16+$40,000= $80,000
- Mod P000032023-07-26+$50,000= $130,000
- Mod P000042024-02-13-$27,564= $102,436
- Mod P000052024-04-18-$24,512= $77,924
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-07-27 | +$40,000 | $40,000 | URGENT / FIRST FILL PHARMACY SERVICES |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2022-07-28 | +$0 | $40,000 | URGENT / FIRST FILL PHARMACY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2022-12-16 | +$40,000 | $80,000 | URGENT / FIRST FILL PHARMACY SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-07-26 | +$50,000 | $130,000 | URGENT / FIRST FILL PHARMACY SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-13 | −$27,564 | $102,436 | URGENT / FIRST FILL PHARMACY SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-04-18 | −$24,512 | $77,924 | URGENT / FIRST FILL PHARMACY SERVICES |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
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_36C26322F0079_3600_GS23F0047U_4730 · retrieved 2026-09-26.