Description
VISN 15 COMPOUNDING SERVICES - ADD OPTUM INFUSION SERVICES FEE SCHEDULE
Base award description: VISN 15 COMPOUNDING SERVICES
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.
- Base2026-08-18+$0= $0
- Mod P000012026-08-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-08-18 | +$0 | $0 | VISN 15 COMPOUNDING SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-08-28 | +$0 | $0 | VISN 15 COMPOUNDING SERVICES - ADD OPTUM INFUSION SERVICES FEE SCHEDULE |
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 RN5UVE9XMJN4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24526N0831 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q517 · PHARMACY SERVICES | $60,000 | FY2026 |
| 36C24526D0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C24226D0075 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C24226N0667 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $114,431 | FY2026 |
| 36C24226N0631 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $50,000 | FY2026 |
| 36C24226D0069 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 6505 · DRUGS AND BIOLOGICALS | $1 | FY2026 |
Other recipients under Q517 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 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 |
| 36C25526N0081 | PALISADE STRATEGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $164,848 | FY2026 |
| 36C25526D0008 | PALISADE STRATEGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0036 | OPTUM PHARMACY 801, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25526D0052_3600 · retrieved 2026-09-26.