Federal contract award
36C26325N0659
EO14042 PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES BLANKET PURCHASE AGREEMENT (BPA) VA CENTRAL IOWA HEALTH CARE SYSTEM AND SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PEFORMANCE: 07-01-2020 TO 06-30-2025
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 | NETWORK CONTRACT OFFICE 23 (36C263) |
| NAICS | 524292 — Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds |
| PSC | R408 — Program Management/Support Services |
| Parent award / vehicle | 36C26320A0019 |
| Set-aside | SERVICE DISABLED VETERAN OWNED SMALL BUSINESS SET-ASIDE |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.0K |
| Current contract value | $19.0K |
| Potential contract value / ceiling | $19.0K |
| Start date | Jul 1, 2025 |
| Current end date | Dec 31, 2025 |
| Potential end date | Dec 31, 2025 |
| Latest award activity | Sep 1, 2026 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 1, 2026 | P00002 | $-5.4K | EO14042 PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES BLANKET PURCHASE AGREEMENT (BPA) VA CENTRAL IOWA HEALTH CARE SYSTEM AND SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PEFORMANCE: 07-01-2020 TO 06-30-2025 |
| Dec 31, 2025 | P00001 | $-20.9K | EO14042 PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES BLANKET PURCHASE AGREEMENT (BPA) VA CENTRAL IOWA HEALTH CARE SYSTEM AND SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PEFORMANCE: 07-01-2020 TO 06-30-2025 |
| Jun 30, 2025 | 0 | $45.3K | EO14042 PHARMACY BENEFIT MANAGEMENT FIRST FILL SERVICES BLANKET PURCHASE AGREEMENT (BPA) VA CENTRAL IOWA HEALTH CARE SYSTEM AND SIOUX FALLS VA HEALTH CARE SYSTEM PERIOD OF PEFORMANCE: 07-01-2020 TO 06-30-2025 |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.