Description
VIRTUAL OTPT PHARMACY SERVICES
Base award description: VIRTUAL OTPT PHARMACY SERVICES IGF::OT::IGF
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.
- Base2017-07-27+$53,144= $53,144
- Mod P000012019-05-21-$9,547= $43,597
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-07-27 | +$53,144 | $53,144 | VIRTUAL OTPT PHARMACY SERVICES IGF::OT::IGF |
| Mod P00001· CHANGE ORDER | 2019-05-21 | −$9,547 | $43,597 | VIRTUAL OTPT PHARMACY 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 KFKKTMT2YJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,795 | FY2026 |
| 36C24626N0166 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $306,360 | FY2026 |
| 36C25225N0296 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,754 | FY2025 |
| 36C24625N0074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $286,665 | FY2025 |
| 36C25224N0278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,694 | FY2024 |
| 36C24624N0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $270,113 | FY2024 |
Other recipients under Q517 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0986 | L1 ENTERPRISES INCORPORATED | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $44,920 | FY2026 |
| 36C26126P0904 | UNITED RETURNS, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $18,000 | FY2026 |
| 36C26126N0541 | PALISADE-HERITAGE JV LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $300,000 | FY2026 |
| 36C26126P0822 | PHARMALINK INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,750 | FY2026 |
| 36C26126P0561 | PHARMALINK INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $36,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA26117P2550_3600_-NONE-_-NONE- · retrieved 2026-09-26.