Description
VHA VISN 10 REMOTE PRESCRIPTION PROCESSING EO 14398
Base award description: VHA VISN 10 REMOTE PRESCRIPTION PROCESSING
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.
- Base2026-02-11+$0= $0
- Mod P000012026-06-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-02-11 | +$0 | $0 | VHA VISN 10 REMOTE PRESCRIPTION PROCESSING |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $0 | VHA VISN 10 REMOTE PRESCRIPTION PROCESSING EO 14398 |
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 H2HAN12HLML8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0442 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $114,715 | FY2026 |
| 36C24126N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $117,940 | FY2026 |
| 36C25726N0351 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $43,409 | FY2026 |
| 36C24126N0437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $183,730 | FY2026 |
| 36C24126N0515 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $155,370 | FY2026 |
| 36C26326N0469 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $80,150 | FY2026 |
Other recipients under Q517 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25026N0733 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $89,282 | FY2026 |
| 36C25026D0048 | OPTUM INFUSION SERVICES 308, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $0 | FY2026 |
| 36C25026N0332 | PALISADE STRATEGIES, LLC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $404,384 | FY2026 |
| 36C25026N0246 | CENTRAL ADMIXTURE PHARMACY SERVICES, INC | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $134,580 | FY2026 |
| 36C25026P0084 | REGENTS OF THE UNIVERSITY OF MICHIGAN | 250-NETWORK CONTRACT OFFICE 10 (36C250) | $124,121 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25026D0042_3600 · retrieved 2026-09-26.