Description
PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES.
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.
- Base2026-05-28+$12,750,900= $12,750,900
- Mod P000012026-08-24-$2,028,321= $10,722,579
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-05-28 | +$12,750,900 | $12,750,900 | PHARMACIST, PHARMACY TECHNICIAN, AND SHIPPER/PACKER STAFFING SERVICES. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-24 | −$2,028,321 | $10,722,579 | 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 |
| 36C26226N0453 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q401 · MEDICAL- NURSING | $197,600 | FY2026 |
| 36C25926N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · Q401 · MEDICAL- NURSING | $375,874 | 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_36C77026N0037_3600_36C77025D0004_3600 · retrieved 2026-09-25.