Award recordCONTRACT

SOUTH DAKOTA STATE UNIVERSITY

PIID 36C26323C0039· VHA· NETWORK CONTRACT OFFICE 23 (36C263)· Q517 · PHARMACY SERVICES· FY2023· $761,484 net obligations· UEI DNZNC466DGR7· SD

Description

IMPLEMENTING EO 14398 DEI DISCRIMINATION.

Base award description: BH: PHARMACY SERVICES -- SDSU (BASE YEAR + 9 OPTION YEARS)

First action · last action
2023-04-13 · 2026-06-25
Transactions
8
First transaction's obligation
$177,206
Base + all options value (sum of deltas)
$2,212,357
Extent competed
NOT AVAILABLE FOR COMPETITION
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611310 · COLLEGES, UNIVERSITIES, AND PROFESSIONAL SCHOOLS

Modification chain · 8 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.

$761,484$0Base award · 2023-04-13 · this action $177,206 · running total $177,206Modification P00001 · 2023-11-14 · this action $0 · running total $177,206Modification P00002 · 2024-02-15 · this action $1,363 · running total $178,569Modification P00003 · 2024-03-11 · this action $185,276 · running total $363,845Modification P00004 · 2024-12-09 · this action $713 · running total $364,557Modification P00005 · 2025-01-03 · this action $193,762 · running total $558,320Modification P00007 · 2026-04-02 · this action $203,164 · running total $761,484Modification P00008 · 2026-06-25 · this action $0 · running total $761,484
  • Base2023-04-13+$177,206= $177,206
  • Mod P000012023-11-14+$0= $177,206
  • Mod P000022024-02-15+$1,363= $178,569
  • Mod P000032024-03-11+$185,276= $363,845
  • Mod P000042024-12-09+$713= $364,557
  • Mod P000052025-01-03+$193,762= $558,320
  • Mod P000072026-04-02+$203,164= $761,484
  • Mod P000082026-06-25+$0= $761,484
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2023-04-13+$177,206$177,206BH: PHARMACY SERVICES -- SDSU (BASE YEAR + 9 OPTION YEARS)
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2023-11-14+$0$177,206BH: PHARMACY SERVICES -- SDSU (BASE YEAR + 9 OPTION YEARS)
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-02-15+$1,363$178,569BH: PHARMACY SERVICES -- SDSU (BASE YEAR + 9 OPTION YEARS)
Mod P00003· EXERCISE AN OPTION2024-03-11+$185,276$363,845BH: PHARMACY SERVICES -- SDSU (BASE YEAR + 9 OPTION YEARS)
Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2024-12-09+$713$364,557BH: PHARMACY SERVICES -- SDSU (BASE YEAR + 9 OPTION YEARS)
Mod P00005· EXERCISE AN OPTION2025-01-03+$193,762$558,320BH: PHARMACY SERVICES -- SDSU (BASE YEAR + 9 OPTION YEARS)
Mod P00007· EXERCISE AN OPTION2026-04-02+$203,164$761,484BH: PHARMACY SERVICES -- SDSU - OY3 (BASE YEAR + 9 OPTION YEARS)
Mod P00008· OTHER ADMINISTRATIVE ACTION2026-06-25+$0$761,484IMPLEMENTING EO 14398 DEI DISCRIMINATION.

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)

AwardOffice · PSC / listingNet obligationsFY
36C26320C0071NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · MEDICAL- PHARMACOLOGY$477,503FY2020
SPORTS-19-114VA 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$18,750FY2019
VA26316C0087NETWORK CONTRACT OFFICE 23 (36C263) · Q999 · MEDICAL- OTHER$538,259FY2017
VA26314C0018618-MINNEAPOLIS VA MED CTR (00618) · Q999 · MEDICAL- OTHER$384,505FY2014
VA26313C0179618-MINNEAPOLIS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY$106,393FY2013
VA26313P1068437-FARGO VA MEDICAL CENTER · U009 · EDUCATION/TRAINING- GENERAL$6,249FY2013

Other recipients under Q517 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26326N0598DISABLED VETERANS HAWAII LLCNETWORK CONTRACT OFFICE 23 (36C263)$26,550FY2026
36C26326N0471BLISS PHARMACY SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$37,500FY2026
36C26326N0470BLISS PHARMACY SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$84,000FY2026
36C26326N0469BLISS PHARMACY SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$80,150FY2026
36C26326N0472BLISS PHARMACY SERVICES LLCNETWORK CONTRACT OFFICE 23 (36C263)$45,000FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323C0039_3600_-NONE-_-NONE- · retrieved 2026-09-26.