Description
EXERCISE OPTION TO EXTEND SERVICES FOR FASTPAK ELITE SUPPORT
Base award description: PRESCRIPTION PACKAGING SYSTEM - 1 EA
Modification chain · 7 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.
- Base2016-09-27+$219,116= $219,116
- Mod P000012016-12-23-$16,790= $202,326
- Mod P000022018-06-19+$0= $202,326
- Mod P000032019-06-21+$16,790= $219,116
- Mod P000062020-06-09+$16,790= $235,905
- Mod P000072021-06-28+$16,790= $252,695
- Mod P000092022-06-28+$8,395= $261,090
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-09-27 | +$219,116 | $219,116 | PRESCRIPTION PACKAGING SYSTEM - 1 EA |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-12-23 | −$16,790 | $202,326 | PRESCRIPTION PACKAGING SYSTEM - 1 EA REMOVE CLIN 0007 AND 0008. ADD CLINS 4007 AND 4008 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-19 | +$0 | $202,326 | PRESCRIPTION PACKAGING SYSTEM - 1 EA REMOVE CLIN 0007 AND 0008. ADD CLINS 4007 AND 4008 |
| Mod P00003· EXERCISE AN OPTION | 2019-06-21 | +$16,790 | $219,116 | EXERCISE OPTION YEAR 1 FOR FASTPAK ELITE SUPPORT |
| Mod P00006· EXERCISE AN OPTION | 2020-06-09 | +$16,790 | $235,905 | EXERCISE OPTION YEAR 1 FOR FASTPAK ELITE SUPPORT |
| Mod P00007· EXERCISE AN OPTION | 2021-06-28 | +$16,790 | $252,695 | EXERCISE OPTION YEAR 1 FOR FASTPAK ELITE SUPPORT |
| Mod P00009· EXERCISE AN OPTION | 2022-06-28 | +$8,395 | $261,090 | EXERCISE OPTION TO EXTEND SERVICES FOR FASTPAK ELITE SUPPORT |
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 DBK1G75J3LK1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25726P0500 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $138,647 | FY2026 |
| 36C26126P0320 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $141,085 | FY2026 |
| 36C10B26C0015 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $223,903 | FY2026 |
| 36C24126N0130 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $71,958 | FY2026 |
| 36C24125P0680 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $178,236 | FY2025 |
| 36C24225P1319 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $131,028 | FY2025 |
Other recipients under 6515 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926P0678 | MOBILITY PLUS IP, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $17,990 | FY2026 |
| 36C25926F0304 | PERMOBIL INC | NETWORK CONTRACT OFFICE 19 (36C259) | $23,720 | FY2026 |
| 36C25926F0309 | STERIS CORPORATION | NETWORK CONTRACT OFFICE 19 (36C259) | $25,647 | FY2026 |
| 36C25926P0658 | TRILLAMED LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $51,038 | FY2026 |
| 36C25926N0471 | MEDTRONIC INC | NETWORK CONTRACT OFFICE 19 (36C259) | $29,288 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA25916F4987_3600_V797P4251B_3600 · retrieved 2026-09-26.