Description
PHARMACY FIRST FILL SERVICES FOR VISN12
First action · last action
2025-07-16 · 2025-07-16
Transactions
1
First transaction's obligation
$0
Base + all options value (sum of deltas)
$558,100
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
524292 · PHARMACY BENEFIT MANAGEMENT AND OTHER THIRD PARTY ADMINISTRATION OF INSURANCE AND PENSION FUNDS
Modification chain · 1 transaction
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.
- Base2025-07-16+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-07-16 | +$0 | $0 | PHARMACY FIRST FILL SERVICES FOR VISN12 |
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 F31VUCD86KL6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626N0926 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,000 | FY2026 |
| 36C25226N0452 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $276,750 | FY2026 |
| 36C24126N0071 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $646,000 | FY2026 |
| 36C25225N0459 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $573,100 | FY2025 |
| 36C24625N0956 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R699 · SUPPORT- ADMINISTRATIVE: OTHER | $185,000 | FY2025 |
| 36C24725P0186 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · PHARMACY SERVICES | $401,083 | FY2025 |
Other recipients under Q517 from 252-NETWORK CONTRACT OFFICE 12 (36C252) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25226N0334 | BLISS PHARMACY SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $113,673 | FY2026 |
| 36C25226N0218 | C & E PHARMACY SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,795 | FY2026 |
| 36C25225N0296 | C & E PHARMACY SERVICES, LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $19,754 | FY2025 |
| 36C25225N0287 | BLISS PHARMACY SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $102,117 | FY2025 |
| 36C25225D0028 | BLISS PHARMACY SERVICES LLC | 252-NETWORK CONTRACT OFFICE 12 (36C252) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25225D0049_3600 · retrieved 2026-09-26.