Description
EO 14398
Base award description: FIRST FILL PHARMACY SERVICES
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.
- Base2023-03-31+$532,107= $532,107
- Mod P000012024-03-15+$542,750= $1,074,857
- Mod P000022024-10-15-$386,510= $688,347
- Mod P000032025-02-12+$553,605= $1,241,952
- Mod P000042025-08-11-$365,955= $875,997
- Mod P000052025-12-29+$564,677= $1,440,674
- Mod P000062026-05-08-$709,572= $731,102
- Mod P000072026-06-29+$0= $731,102
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-03-31 | +$532,107 | $532,107 | FIRST FILL PHARMACY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2024-03-15 | +$542,750 | $1,074,857 | EXERCISE OY1 |
| Mod P00002· FUNDING ONLY ACTION | 2024-10-15 | −$386,510 | $688,347 | DEOBLIGATE EXCESS FUNDS FROM BASE YEAR OF CONTRACT. |
| Mod P00003· EXERCISE AN OPTION | 2025-02-12 | +$553,605 | $1,241,952 | EXERCISE OPTION YEAR 2 |
| Mod P00004· FUNDING ONLY ACTION | 2025-08-11 | −$365,955 | $875,997 | DEOBLIGATE OY1 EXCESS FUNDS. |
| Mod P00005· EXERCISE AN OPTION | 2025-12-29 | +$564,677 | $1,440,674 | EXERCISE OPTION YEAR 3 |
| Mod P00006· FUNDING ONLY ACTION | 2026-05-08 | −$709,572 | $731,102 | DEOBLIGATE EXCESS FUNDS FROM OY2 AND OY3. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-29 | +$0 | $731,102 | EO 14398 |
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 KFGKSA3BXKC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0866 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $140,210 | FY2026 |
| 36C26126N0541 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $300,000 | FY2026 |
| 36C26026P0567 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,725 | FY2026 |
| 36C26126N0507 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $151,257 | FY2026 |
| 36C26026N0310 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $180,000 | FY2026 |
| 36C26026N0246 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $72,000 | FY2026 |
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_36C26323P0505_3600_-NONE-_-NONE- · retrieved 2026-09-26.