Federal contract award
36C26125N0752
PHARMACY REFILL SERVICES ORDERING PERIOD 5
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 261-NETWORK CONTRACT OFFICE 21 (36C261) |
| NAICS | 446110 |
| PSC | Q517 — Pharmacy Services |
| Parent award / vehicle | 36C26122D0006 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $222.1K |
| Current contract value | $222.1K |
| Potential contract value / ceiling | $222.1K |
| Start date | Sep 30, 2025 |
| Current end date | Sep 29, 2026 |
| Potential end date | Sep 29, 2026 |
| Latest award activity | Sep 23, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 23, 2025 | 0 | $222.1K | PHARMACY REFILL SERVICES ORDERING PERIOD 5 |
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.