Description
SCHEDULE II CONTROLLED SUBSTANCES PHARMACEUTICALS DISPOSAL (ESP HINES-765)
Modification chain · 1 transaction
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.
- Base2025-08-28+$4,000= $4,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-08-28 | +$4,000 | $4,000 | SCHEDULE II CONTROLLED SUBSTANCES PHARMACEUTICALS DISPOSAL (ESP HINES-765) |
Related awards · 6
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 YKLYY6AFHJF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0351 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $60,800 | FY2026 |
| 36C26126P0822 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $11,750 | FY2026 |
| 36C24726P0615 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · PHARMACY SERVICES | $20,400 | FY2026 |
| 36C26126P0561 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $36,000 | FY2026 |
| 36C25525N0247 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $60,800 | FY2025 |
| 36C26125P0395 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $17,625 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77025P0243_3600_-NONE-_-NONE- · retrieved 2026-09-26.