Description
MODIFICATION TO UPDATE PERIOD OF PERFORMANCE.
Base award description: VIRTUAL PHARMACY 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.
- Base2020-10-01+$0= $0
- Mod P000012021-02-12+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-10-01 | +$0 | $0 | VIRTUAL PHARMACY SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-12 | +$0 | $0 | MODIFICATION TO UPDATE PERIOD OF PERFORMANCE. |
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 KFKKTMT2YJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,795 | FY2026 |
| 36C24626N0166 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $306,360 | FY2026 |
| 36C25225N0296 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,754 | FY2025 |
| 36C24625N0074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $286,665 | FY2025 |
| 36C25224N0278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,694 | FY2024 |
| 36C24624N0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $270,113 | FY2024 |
Other recipients under Q517 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25822C0003 | HEALTHWARE, INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $37,260 | FY2022 |
| 36C25821P0229 | MILLBROOK SUPPORT SERVICES INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $1,022,867 | FY2021 |
| 36C25821F0044 | SCRIPTPRO USA INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $63,134 | FY2021 |
| 36C25820N0210 | GHOST RX INC. | 258-NETWORK CNTRCT OFF 22G (36C258) | $267,068 | FY2020 |
| 36C25820P0097 | LAWRENCE EXECUTIVE ALLIANCE OF PROFESSIONALS (LEAP) LLC | 258-NETWORK CNTRCT OFF 22G (36C258) | $113,500 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C25821D0002_3600 · retrieved 2026-09-26.