Federal contract award
15B61526F00000024
TCX/ B1 / GLC ON THE GO PHARMACY TECH CONTRACTORS GLC ON THE GO EIN: JERGNY4TKXC5 82 WORKING DAYS INCREASING LINE ITEM 1 BY 656 HRS INCREASING LIN EITEM 2 BY 656 HRS TOTAL PO INCREASE $48,675.20
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Justice |
| Office | FCC TUCSON |
| NAICS | 561320 — Temporary Help Services |
| PSC | Q999 — Other Medical Services |
| Parent award / vehicle | 36F79725D0106 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $109.6K |
| Current contract value | $109.6K |
| Potential contract value / ceiling | $109.6K |
| Start date | Oct 1, 2025 |
| Current end date | Sep 8, 2026 |
| Potential end date | Sep 8, 2026 |
| Latest award activity | Sep 8, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 6 of 6 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 8, 2026 | P00006 | $-500 | "EO 14398" TCX/ B1 / GLC ON THE GO PHARMACY TECH CONTRACTORS |
| Aug 13, 2026 | P00004 | $-25.0K | "EO 14398" TCX/ B1 / GLC ON THE GO PHARMACY TECH CONTRACTORS |
| Jun 18, 2026 | P00003 | $-6.0K | TCX/ B1 / GLC ON THE GO PHARMACY TECH CONTRACTORS GLC ON THE GO EIN: JERGNY4TKXC5 INCREASING LINE ITEM ONE BY: 918.25 HRS INCREASING LINE ITEM TWO BY: 918.25 TOTAL INCREASE$$68,134.15 |
| Apr 28, 2026 | P00002 | $68.1K | TCX/ B1 / GLC ON THE GO PHARMACY TECH CONTRACTORS GLC ON THE GO EIN: JERGNY4TKXC5 INCREASING LINE ITEM ONE BY: 918.25 HRS INCREASING LINE ITEM TWO BY: 918.25 TOTAL INCREASE$$68,134.15 |
| Feb 25, 2026 | P00001 | $24.3K | TCX/ B1 / GLC ON THE GO PHARMACY TECH CONTRACTORS GLC ON THE GO EIN: JERGNY4TKXC5 82 WORKING DAYS INCREASING LINE ITEM 1 BY 656 HRS INCREASING LIN EITEM 2 BY 656 HRS TOTAL PO INCREASE $48,675.20 |
| Dec 16, 2025 | 0 | $48.7K | TCX/ B1 / GLC ON THE GO PHARMACY TECH CONTRACTORS GLC ON THE GO EIN: JERGNY4TKXC5 82 WORKING DAYS INCREASING LINE ITEM 1 BY 656 HRS INCREASING LIN EITEM 2 BY 656 HRS TOTAL PO INCREASE $48,675.20 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.