Description
PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES.
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.
- Base2025-11-25+$12,303,569= $12,303,569
- Mod P000012026-04-09-$137,240= $12,166,329
- Mod P000022026-05-04-$21= $12,166,308
- Mod P000032026-05-21-$79= $12,166,229
- Mod P000042026-06-09-$117= $12,166,111
- Mod P000052026-07-14-$1,144,172= $11,021,939
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-25 | +$12,303,569 | $12,303,569 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2026-04-09 | −$137,240 | $12,166,329 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2026-05-04 | −$21 | $12,166,308 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2026-05-21 | −$79 | $12,166,229 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. |
| Mod P00004· FUNDING ONLY ACTION | 2026-06-09 | −$117 | $12,166,111 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. |
| Mod P00005· FUNDING ONLY ACTION | 2026-07-14 | −$1,144,172 | $11,021,939 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. |
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 E2UBKGNNGCX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0347 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0317 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25526N0316 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q521 · MEDICAL- PULMONARY | $192,421 | FY2026 |
| 36C25626C0051 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q519 · BEHAVIORAL AND MENTAL HEALTH | $1,412,476 | FY2026 |
| 36C77026N0037 | NATIONAL CMOP OFFICE (36C770) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $10,722,579 | FY2026 |
| 36C26226N0453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $197,600 | FY2026 |
Other recipients under R604 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0016 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $2,370,606 | FY2026 |
| 36C77026N0015 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $10,218,384 | FY2026 |
| 36C77026N0014 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $19,341,651 | FY2026 |
| 36C77026N0013 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $12,809,645 | FY2026 |
| 36C77026D0003 | DLH SOLUTIONS INC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77026N0017_3600_36C77025D0004_3600 · retrieved 2026-09-26.