Description
EO 14398 -PRESCRIPTION FILL SERVICE
Base award description: NON-PERSONAL PHARMACY BENEFIT MANAGEMENT SERVICES FOR COLUMBIA VAMC
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.
- Base2025-11-14+$0= $0
- Mod P000012026-06-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-11-14 | +$0 | $0 | NON-PERSONAL PHARMACY BENEFIT MANAGEMENT SERVICES FOR COLUMBIA VAMC |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-02 | +$0 | $0 | EO 14398 -PRESCRIPTION FILL SERVICE |
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 MRBMK43RFE79)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626D0088 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $0 | FY2026 |
| 36C26226N0489 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $1,518,000 | FY2026 |
| 36C24626N0487 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $33,000 | FY2026 |
| 36C25026N0332 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $404,384 | FY2026 |
| 36C26126N0269 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · R799 · SUPPORT- MANAGEMENT: OTHER | $22,661 | FY2026 |
| 36C26326P0176 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $30,000 | FY2026 |
Other recipients under Q517 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0052 | OPTUM INFUSION SERVICES 308, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0168 | OPTUM PHARMACY 801, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0089 | D & R PHARMACEUTICAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $760,000 | FY2026 |
| 36C25526N0036 | OPTUM PHARMACY 801, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25525N0094 | D & R PHARMACEUTICAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $510,931 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25526D0008_3600 · retrieved 2026-09-26.