Description
EMERGENT FIRST FILL PRESCRIPTION SERVICE - FY25 DEOB EO 14398
Base award description: EMERGENT FIRST FILL PRESCRIPTION SERVICE
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.
- Base2023-06-05+$50,000= $50,000
- Mod P000012024-03-19+$52,500= $102,500
- Mod P000022024-09-10-$34,373= $68,127
- Mod P000032025-03-11+$55,125= $123,252
- Mod P000042025-08-21-$36,916= $86,336
- Mod P000052026-03-31+$57,881= $144,217
- Mod P000062026-05-13+$0= $144,217
- Mod P000072026-08-06-$43,540= $100,677
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-06-05 | +$50,000 | $50,000 | EMERGENT FIRST FILL PRESCRIPTION SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2024-03-19 | +$52,500 | $102,500 | EMERGENT FIRST FILL PRESCRIPTION SERVICE OY1 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-10 | −$34,373 | $68,127 | EMERGENT FIRST FILL PRESCRIPTION SERVICE FY23 DEOB |
| Mod P00003· EXERCISE AN OPTION | 2025-03-11 | +$55,125 | $123,252 | EMERGENT FIRST FILL PRESCRIPTION SERVICE OY2 |
| Mod P00004· FUNDING ONLY ACTION | 2025-08-21 | −$36,916 | $86,336 | EMERGENT FIRST FILL PRESCRIPTION SERVICE FY24 DEOB |
| Mod P00005· EXERCISE AN OPTION | 2026-03-31 | +$57,881 | $144,217 | EMERGENT FIRST FILL PRESCRIPTION SERVICE OY3 |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2026-05-13 | +$0 | $144,217 | EMERGENT FIRST FILL PRESCRIPTION SERVICE EO 14398 |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-06 | −$43,540 | $100,677 | EMERGENT FIRST FILL PRESCRIPTION SERVICE - FY25 DEOB 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 MRBMK43RFE79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2026 |
| 36C26226N0489 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,518,000 | FY2026 |
| 36C24626N0487 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $33,000 | FY2026 |
| 36C25026N0332 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $404,384 | FY2026 |
| 36C26126N0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,661 | FY2026 |
| 36C26326P0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $30,000 | FY2026 |
Other recipients under Q999 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26325C0050 | POLK COUNTY AUDITOR | NETWORK CONTRACT OFFICE 23 (36C263) | $4,000 | FY2025 |
| 36C26325N0505 | BEST PRACTICES GROUP LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $77,548 | FY2025 |
| 36C26324P0817 | TREACE MEDICAL CONCEPTS, INC. | NETWORK CONTRACT OFFICE 23 (36C263) | $11,396 | FY2024 |
| 36C26324N0254 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $67,624 | FY2024 |
| 36C26324N0234 | NORTHWEST RESPIRATORY SERVICES LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,565 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26323P0673_3600_-NONE-_-NONE- · retrieved 2026-09-26.