Description
EO 14398-PHARMACIST/PHARMACIST TECHNICIANS, SHIPPERS/PACKERS FOR THE TUCSON CMOP.
Base award description: PHARMACIST/PHARMACIST TECHNICIANS, SHIPPERS/PACKERS FOR THE TUCSON CMOP.
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.
- Base2026-03-25+$0= $0
- Mod P000012026-06-22+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-03-25 | +$0 | $0 | PHARMACIST/PHARMACIST TECHNICIANS, SHIPPERS/PACKERS FOR THE TUCSON CMOP. |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2026-06-22 | +$0 | $0 | EO 14398-PHARMACIST/PHARMACIST TECHNICIANS, SHIPPERS/PACKERS FOR THE TUCSON CMOP. |
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 C14HB3PU7M24)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0941 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $773,734 | FY2026 |
| 36C77026N0046 | NATIONAL CMOP OFFICE (36C770) · Q517 · PHARMACY SERVICES | $7,370,817 | FY2026 |
| 36C26226N0767 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $616,224 | FY2026 |
| 36C24526N0696 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $58,455 | FY2026 |
| 36C24526N0691 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $138,831 | FY2026 |
| 36C24526A0035 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · S201 · HOUSEKEEPING- CUSTODIAL JANITORIAL | $0 | FY2026 |
Other recipients under Q517 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026N0043 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $17,960,332 | FY2026 |
| 36C77026N0025 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $6,944,776 | FY2026 |
| 36C77026D0005 | ANSIBLE GOVERNMENT SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
| 36C77026N0020 | ALL IN SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $31,734,561 | FY2026 |
| 36C77026D0004 | ALL IN SOLUTIONS LLC | NATIONAL CMOP OFFICE (36C770) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_IDV_36C77026D0006_3600 · retrieved 2026-09-26.