Vendor, Phoenix, AZ, part of Unitedhealth Group Incorporated
Optum Pharmacy 801, Inc.
UEI K5MHR9JB9ND5, CAGE 6ABG3
5 awards and -$778,538 obligated between June 23, 2026 and August 31, 2026, 0% under full and open competition, against 1.0 offers on average where reported.
Industries
NAICS on the awards, by dollars.
| Pharmaceutical Preparation ManufacturingNAICS 325412 | -$778,538 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Not Competed Under SAP | 1 |
| Not Competed | 1 |
| BPA Call | 2 |
| Purchase Order | 2 |
| Delivery Order | 1 |
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C24226N0309BPA Call, July 22, 2026, Not Competed Under SAP, 1 offers | 242-Network Contract Office 02Department of Veterans Affairs | Chemotherapy Compound for HVNAICS 325412, PSC 6505 | $249,953 |
| 36C26126P0374Purchase Order, August 31, 2026, Not Competed, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Eo 14398 Requirement.NAICS 325412, PSC 6505 | $0 |
| 36C25526N0168BPA Call, August 14, 2026, Competed Under SAP, 1 offers | 255-Network Contract Office 15Department of Veterans Affairs | Pharmacy Compounding Services -De-Ob Excess Funds in Support of a Close Out.NAICS 325412, PSC Q517 | -$150,000 |
| 36C26026N0063Delivery Order, June 23, 2026, Competed Under SAP | 260-Network Contract Office 20Department of Veterans Affairs | Pharmacy Compounding Service.NAICS 325412, PSC Q517 | -$399,443 |
| 36C24525P0686Purchase Order, August 19, 2026, Competed Under SAP, 1 offers | 245-Network Contract Office 5Department of Veterans Affairs | Custom Dosed Chemotherapy IV Medications for the Baltimore VA Medical Center.NAICS 325412, PSC 6505 | -$479,049 |
- Product and service codes
- 6505 Drugs and BiologicalsQ517 Pharmacy Services
- Transactions
- 5 across 5 awards