Description
FUNDING YEAR FIVE.
First action · last action
2025-05-02 · 2026-07-08
Transactions
2
First transaction's obligation
$45,000
Base + all options value (sum of deltas)
$60,000
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
456110 · PHARMACIES AND DRUG RETAILERS
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.
- Base2025-05-02+$45,000= $45,000
- Mod P000012026-07-08+$15,000= $60,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-05-02 | +$45,000 | $45,000 | FUNDING YEAR FIVE. |
| Mod P00001· FUNDING ONLY ACTION | 2026-07-08 | +$15,000 | $60,000 | FUNDING YEAR FIVE. |
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 |
|---|---|---|---|
| 36C26325P0534 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $151,000 | FY2025 |
| 36C26325P0529 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $390,000 | FY2025 |
| 36C26325P0535 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $345,000 | 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 |
| 36C26324P0861 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $124,997 | 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_36C26325P0494_3600_-NONE-_-NONE- · retrieved 2026-09-26.