Description
OTHER FUNCTION - CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRIPTIONS ROUTED FOR MAIL TO 500 OR LESS ON A DAILY BASIS.
Base award description: CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRIPTIONS ROUTED FOR MAIL TO 500 OR LESS ON A DAILY BASIS.
Modification chain · 16 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.
- Base2010-12-07+$277,200= $277,200
- Mod 12011-01-12-$78,750= $198,450
- Mod 22011-02-04+$0= $198,450
- Mod 32011-05-26+$50,538= $248,988
- Mod 42011-07-26-$20,000= $228,988
- Mod 52011-08-26-$9,000= $219,988
- Mod 62011-10-01+$90,000= $309,988
- Mod P000072011-10-20-$5,386= $304,602
- Mod P000082012-01-03+$270,000= $574,602
- Mod P000092012-03-06-$22,881= $551,720
- Mod P000102013-01-01+$288,000= $839,720
- Mod P000112013-12-31+$299,999= $1,139,720
- Mod P000122014-12-11+$324,996= $1,464,715
- Mod P000132015-12-31+$162,498= $1,627,213
- Mod P000142016-06-03+$10,000= $1,637,214
- Mod P000152016-07-01+$90,000= $1,727,214
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2010-12-07 | +$277,200 | $277,200 | CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRI… |
| Mod 1· FUNDING ONLY ACTION | 2011-01-12 | −$78,750 | $198,450 | CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRI… |
| Mod 2· CHANGE ORDER | 2011-02-04 | +$0 | $198,450 | CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRI… |
| Mod 3· FUNDING ONLY ACTION | 2011-05-26 | +$50,538 | $248,988 | CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRI… |
| Mod 4· FUNDING ONLY ACTION | 2011-07-26 | −$20,000 | $228,988 | CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRI… |
| Mod 5· FUNDING ONLY ACTION | 2011-08-26 | −$9,000 | $219,988 | CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRI… |
| Mod 6· FUNDING ONLY ACTION | 2011-10-01 | +$90,000 | $309,988 | CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRI… |
| Mod P00007· FUNDING ONLY ACTION | 2011-10-20 | −$5,386 | $304,602 | CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRI… |
| Mod P00008· EXERCISE AN OPTION | 2012-01-03 | +$270,000 | $574,602 | CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRI… |
| Mod P00009· FUNDING ONLY ACTION | 2012-03-06 | −$22,881 | $551,720 | CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER OF PENDING PRESCRI… |
| Mod P00010· EXERCISE AN OPTION | 2013-01-01 | +$288,000 | $839,720 | OTHER FUNCTION - CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER O… |
| Mod P00011· EXERCISE AN OPTION | 2013-12-31 | +$299,999 | $1,139,720 | OTHER FUNCTION - CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER O… |
| Mod P00012· EXERCISE AN OPTION | 2014-12-11 | +$324,996 | $1,464,715 | OTHER FUNCTION - CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER O… |
| Mod P00013· EXERCISE AN OPTION | 2015-12-31 | +$162,498 | $1,627,213 | OTHER FUNCTION - CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER O… |
| Mod P00014· FUNDING ONLY ACTION | 2016-06-03 | +$10,000 | $1,637,214 | OTHER FUNCTION - CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER O… |
| Mod P00015· EXERCISE AN OPTION | 2016-07-01 | +$90,000 | $1,727,214 | OTHER FUNCTION - CONTRACTOR WILL PROVIDE PRESCRIPTION FINISHING SERVICES ON A DAILY BASIS TO KEEP THE NUMBER O… |
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 N26JDUH2UBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $59,798 | FY2024 |
| 36C25723N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $58,274 | FY2023 |
| 36C26123N0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $2,492 | FY2023 |
| 36C25722N0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $56,717 | FY2022 |
| 36C26122N0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $4,340 | FY2022 |
| 36C25721N0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $55,235 | FY2021 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1039 | ROCKWELL MEDICAL, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,179 | FY2026 |
| 36C24626N0718 | PARAGONIX TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $864,216 | FY2026 |
| 36C24626N0569 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,053,738 | FY2026 |
| 36C24626P0401 | RICHARD-ALLAN SCIENTIFIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,447 | FY2026 |
| 36C24626N0470 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $193,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA246P0661_3600_-NONE-_-NONE- · retrieved 2026-09-26.