Description
PROVIDE PHARMACIST/PHARMACY TECHNICIAN SERVICES FOR THE CHARLESTON, SC CMOP DEOBLIGATE FUNDS
Base award description: PROVIDE PHARMACIST/PHARMACY TECHNICIAN SERVICES FOR THE CHARLESTON, SC CMOP
Modification chain · 6 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.
- Base2019-10-30+$1,320,742= $1,320,742
- Mod P000012019-12-09+$3,301,855= $4,622,597
- Mod P000022020-03-24+$4,586,832= $9,209,429
- Mod P000032020-09-28-$1,000,000= $8,209,429
- Mod P000042020-10-21-$550,000= $7,659,429
- Mod P000062021-01-27-$161,744= $7,497,685
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-10-30 | +$1,320,742 | $1,320,742 | PROVIDE PHARMACIST/PHARMACY TECHNICIAN SERVICES FOR THE CHARLESTON, SC CMOP |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-09 | +$3,301,855 | $4,622,597 | PROVIDE PHARMACIST/PHARMACY TECHNICIAN SERVICES FOR THE CHARLESTON, SC CMOP FUND OPTION PERIOD ONE |
| Mod P00002· EXERCISE AN OPTION | 2020-03-24 | +$4,586,832 | $9,209,429 | PROVIDE PHARMACIST/PHARMACY TECHNICIAN SERVICES FOR THE CHARLESTON, SC CMOP FUND OPTION PERIOD TWO |
| Mod P00003· FUNDING ONLY ACTION | 2020-09-28 | −$1,000,000 | $8,209,429 | PROVIDE PHARMACIST/PHARMACY TECHNICIAN SERVICES FOR THE CHARLESTON, SC CMOP DEOBLIGATE FUNDS |
| Mod P00004· FUNDING ONLY ACTION | 2020-10-21 | −$550,000 | $7,659,429 | PROVIDE PHARMACIST/PHARMACY TECHNICIAN SERVICES FOR THE CHARLESTON, SC CMOP DEOBLIGATE FUNDS |
| Mod P00006· FUNDING ONLY ACTION | 2021-01-27 | −$161,744 | $7,497,685 | PROVIDE PHARMACIST/PHARMACY TECHNICIAN SERVICES FOR THE CHARLESTON, SC CMOP DEOBLIGATE FUNDS |
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 QK5UUF5AFSW8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026N0016 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $2,370,606 | FY2026 |
| 36C77026N0015 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,218,384 | FY2026 |
| 36C77026N0014 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $19,341,651 | FY2026 |
| 36C77026N0013 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $12,809,645 | FY2026 |
| 36C77026D0003 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2026 |
| 36C77025N0057 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $8,246,823 | FY2025 |
Other recipients under Q517 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0046 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $7,370,817 | FY2026 |
| 36C77026N0043 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $17,960,332 | FY2026 |
| 36C77026N0030 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $7,370,817 | FY2026 |
| 36C77026N0026 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $18,137,902 | FY2026 |
| 36C77026N0025 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $6,944,776 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020N0026_3600_36C77020A0002_3600 · retrieved 2026-09-26.