Description
STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS.
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.
- Base2025-01-15+$5,898,817= $5,898,817
- Mod P000012025-02-21+$84,426= $5,983,243
- Mod P000022025-03-25+$11,463,102= $17,446,345
- Mod P000032025-06-18+$9,856,484= $27,302,829
- Mod P000042025-09-22-$8,678,729= $18,624,100
- Mod P000052026-07-14-$854,221= $17,769,879
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-01-15 | +$5,898,817 | $5,898,817 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-02-21 | +$84,426 | $5,983,243 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-03-25 | +$11,463,102 | $17,446,345 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. |
| Mod P00003· FUNDING ONLY ACTION | 2025-06-18 | +$9,856,484 | $27,302,829 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. |
| Mod P00004· FUNDING ONLY ACTION | 2025-09-22 | −$8,678,729 | $18,624,100 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. |
| Mod P00005· FUNDING ONLY ACTION | 2026-07-14 | −$854,221 | $17,769,879 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. |
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 C14HB3PU7M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $773,734 | FY2026 |
| 36C77026N0046 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $7,370,817 | FY2026 |
| 36C26226N0767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $616,224 | FY2026 |
| 36C24526N0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $58,455 | FY2026 |
| 36C24526N0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $138,831 | FY2026 |
| 36C24526A0035 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
Other recipients under Q517 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0043 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $17,960,332 | FY2026 |
| 36C77026N0025 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $6,944,776 | FY2026 |
| 36C77026D0005 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
| 36C77026N0020 | ALL IN SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $31,734,561 | FY2026 |
| 36C77026D0004 | ALL IN SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025N0035_3600_36C77025D0002_3600 · retrieved 2026-09-26.