Description
EO 14398 AMARILLO VA PHARMACY COMPOUNDING IDIQ FOR ONCOLOGY MEDICATIONS
Base award description: AMARILLO VA PHARMACY COMPOUNDING IDIQ FOR ONCOLOGY MEDICATIONS
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.
- Base2025-10-14+$0= $0
- Mod P000012026-06-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2025-10-14 | +$0 | $0 | AMARILLO VA PHARMACY COMPOUNDING IDIQ FOR ONCOLOGY MEDICATIONS |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-06-08 | +$0 | $0 | EO 14398 AMARILLO VA PHARMACY COMPOUNDING IDIQ FOR ONCOLOGY MEDICATIONS |
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 |
|---|---|---|---|
| 36C24526D0059 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q517 · PHARMACY SERVICES | $0 | FY2026 |
| 36C24526N0831 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q517 · PHARMACY SERVICES | $60,000 | FY2026 |
| 36C25526D0052 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 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 |
Other recipients under Q517 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0351 | BLISS PHARMACY SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $43,409 | FY2026 |
| 36C25726D0007 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25726N0046 | TEXAS TECH UNIVERSITY HEALTH SCIENCES CENTER | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2026 |
| 36C25725N0388 | BLISS PHARMACY SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $41,724 | FY2025 |
| 36C25725D0051 | BLISS PHARMACY SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25726D0022_3600 · retrieved 2026-09-26.