Description
EO14042 PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES BLANKET PURCHASE AGREEMENT (BPA) VA CENTRAL IOWA HEALTH CARE SYSTEM AND SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PEFORMANCE: 07-01-2020 TO 06-30-2025
Modification chain · 3 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.
- Base2024-06-20+$94,550= $94,550
- Mod P000012025-11-04-$28,380= $66,170
- Mod P000022025-11-04-$14,876= $51,294
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-06-20 | +$94,550 | $94,550 | EO14042 PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES BLANKET PURCHASE AGREEMENT (BPA) VA CENTRAL IOWA HEALT… |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-04 | −$28,380 | $66,170 | EO14042 PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES BLANKET PURCHASE AGREEMENT (BPA) VA CENTRAL IOWA HEALT… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-11-04 | −$14,876 | $51,294 | EO14042 PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES BLANKET PURCHASE AGREEMENT (BPA) VA CENTRAL IOWA HEALT… |
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 R408 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0638 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $162,442 | FY2026 |
| 36C26326N0631 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $385,106 | FY2026 |
| 36C26326N0604 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $375,034 | FY2026 |
| 36C26326N0591 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $324,202 | FY2026 |
| 36C26326N0590 | SJS EXECUTIVES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $1,167,043 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26324N0698_3600_36C26320A0019_3600 · retrieved 2026-09-26.