Description
VIRTUAL PHARMACY SERVICES IMPLEMENTING EO 14398 DEI DISCRIMINATION
Base award description: VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR BLACK HILLS VAMC, FARGO VAMC, ST. CLOUD VAMC, AND SIOUX FALLS 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.
- Base2026-04-14+$0= $0
- Mod P000012026-07-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-04-14 | +$0 | $0 | VIRTUAL PHARMACY SERVICES FOR AFTER HOURS INPATIENT ORDERS FOR BLACK HILLS VAMC, FARGO VAMC, ST. CLOUD VAMC, A… |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2026-07-02 | +$0 | $0 | VIRTUAL PHARMACY SERVICES IMPLEMENTING EO 14398 DEI DISCRIMINATION |
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 H2HAN12HLML8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24126N0442 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $114,715 | FY2026 |
| 36C24126N0481 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $117,940 | FY2026 |
| 36C25726N0351 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $43,409 | FY2026 |
| 36C24126N0437 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $183,730 | FY2026 |
| 36C24126N0515 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · PHARMACY SERVICES | $155,370 | FY2026 |
| 36C26326N0469 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $80,150 | FY2026 |
Other recipients under Q517 from NETWORK CONTRACT OFFICE 23 (36C263) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26326N0598 | DISABLED VETERANS HAWAII LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $26,550 | FY2026 |
| 36C26326P0176 | PALISADE STRATEGIES, LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $30,000 | FY2026 |
| 36C26326P0121 | ILLINOIS DEPARTMENT OF VETERANS' AFFAIRS | NETWORK CONTRACT OFFICE 23 (36C263) | $276,000 | FY2026 |
| 36C26326P0004 | SOUTH DAKOTA DEPARTMENT OF MILITARY AND VETERANS AFFAIRS | NETWORK CONTRACT OFFICE 23 (36C263) | $551 | FY2026 |
| 36C26325N0710 | DISABLED VETERANS HAWAII LLC | NETWORK CONTRACT OFFICE 23 (36C263) | $22,500 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C26326D0119_3600 · retrieved 2026-09-26.