Description
FUNDING FOR YEAR 3 OF AGREEMENT W/ BELLEVUE SVH FOR PHARMA REIMBURSEMENT
Base award description: EXERCISING OPTION PERIOD 3
Modification chain · 2 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.
- Base2023-07-29+$60,000= $60,000
- Mod P000012024-12-04-$14,146= $45,854
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-07-29 | +$60,000 | $60,000 | EXERCISING OPTION PERIOD 3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-12-04 | −$14,146 | $45,854 | FUNDING FOR YEAR 3 OF AGREEMENT W/ BELLEVUE SVH FOR PHARMA REIMBURSEMENT |
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 GKHRB88JAMC7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26325P0529 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $390,000 | FY2025 |
| 36C26325P0535 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $345,000 | FY2025 |
| 36C26325P0534 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $151,000 | FY2025 |
| 36C26325P0494 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $60,000 | FY2025 |
| NE-SMR-3050-24 | SUICIDE MORTALITY REVIEW PROGRAM · 64.057 · SUICIDE MORTALITY REVIEW COOPERATIVE AGREEMENTS | $300,000 | FY2024 |
| 36C26324P0872 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $134,490 | FY2024 |
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_36C26323P0680_3600_-NONE-_-NONE- · retrieved 2026-09-26.