Description
EO 14398-STAFFING SERVICES FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPERS/PACKERS.
Base award description: DTAFFING SERVICES FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPERS/PACKERS.
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.
- Base2026-01-23+$0= $0
- Mod P000012026-06-08+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-01-23 | +$0 | $0 | DTAFFING SERVICES FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPERS/PACKERS. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-08 | +$0 | $0 | EO 14398-STAFFING SERVICES FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPERS/PACKERS. |
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 HJJHWA9KNKG7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226P1599 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $493,509 | FY2026 |
| 36C26226P1561 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $893,633 | FY2026 |
| 36C26226P1520 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $634,124 | FY2026 |
| 36C26226P1565 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q515 · MEDICAL- PATHOLOGY | $435,970 | FY2026 |
| 36C26226N0784 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q522 · MEDICAL- RADIOLOGY | $314,383 | FY2026 |
| 36C77026N0043 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $17,960,332 | FY2026 |
Other recipients under Q517 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0046 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $7,370,817 | FY2026 |
| 36C77026N0030 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $7,370,817 | FY2026 |
| 36C77026N0026 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $18,137,902 | FY2026 |
| 36C77026D0006 | CITADEL FEDERAL SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
| 36C77026N0020 | ALL IN SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $31,734,561 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C77026D0005_3600 · retrieved 2026-09-26.