Vendor, Valrico, FL
Palisade Strategies, LLC
UEI MRBMK43RFE79, CAGE 6SS84
86 awards and $6,358,193 obligated between January 11, 2024 and November 4, 2026, 7% under full and open competition, against 1.8 offers on average where reported. 15 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension FundsNAICS 524292 | $3,094,826 |
| Pharmacies and Drug RetailersNAICS 456110 | $1,301,570 |
| Retail TradeNAICS 446110 | $756,358 |
| Pharmaceutical Preparation ManufacturingNAICS 325412 | $698,096 |
| All Other Professional, Scientific, and Technical ServicesNAICS 541990 | $340,174 |
| Offices of All Other Miscellaneous Health PractitionersNAICS 621399 | $167,168 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 63 |
| Not Competed Under SAP | 12 |
| Full and Open Competition After Exclusion of Sources | 6 |
| Not Available for Competition | 3 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 28 |
| Sdvosb Sole Source | 4 |
| Small Business Set Aside - Total | 3 |
| Delivery Order | 39 |
| BPA Call | 22 |
| Purchase Order | 8 |
| Definitive Contract | 2 |
Hear when Palisade Strategies, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Palisade Strategies, LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 8
- Obligated so far
- $2,306,028
- Soonest
- November 30, 2026
The 8 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling pharmacy benefit management and other third party administration of insurance and pension funds to Department of Veterans Affairs, by dollars.
| Optumrx Administrative Services, LLCEden Prairie, MN | $930,089,124 |
| Signature Choice Ii, LLCWoodbridge, VA | $328,881,375 |
| Signature Choice, LLCWoodbridge, VA | $15,776,196 |
| Palisade-Heritage JV LLCCoppell, TX | $7,901,228 |
| Palisade-Heritage Joint Venture Ii, LLCValrico, FL | $4,050,461 |
| Palisade Heritage Health, LLCValrico, FL | $2,028,200 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Pharmacy Emergent First Fill SF
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 524292Sioux Falls, SD36C26326Q0055Awarded to Palisade Strategies, LLC for $30,000
Posted Dec 30, 20253 publications - Prescription Services
Department of Veterans Affairs, 256-Network Contract Office 16
Award noticeSDVOSBNAICS 456110Fayetteville, AR36C25626Q0050Awarded to Palisade Strategies, LLC for $500,000
Posted Nov 17, 20254 publications - Prescription-fill services
Department of Veterans Affairs, 255-Network Contract Office 15
SolicitationSDVOSBNAICS 456110Columbia, MO36C25525Q0208Awarded to Palisade Strategies, LLC
Posted May 6, 20252 publications - CBOC Pharmacy Products & Services
Department of Veterans Affairs, 247-Network Contract Office 7
Combined synopsis and solicitationSDVOSBNAICS 621399Augusta-Richmond County, GA36C24725Q0118Awarded to Palisade Strategies, LLC
Posted Oct 26, 2024 - VISN10 First Fill Prescription Contract
Department of Veterans Affairs, 250-Network Contract Office 10
Award noticeSDVOSBNAICS 456110Michigan36C25024Q0222Awarded to Palisade Strategies, LLC for $1,850,400
Posted Mar 15, 20245 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C26226N0489BPA Call, March 31, 2026, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | $1,518,000 |
| 36C25822N0066BPA Call, August 1, 2024, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | OY1 (Funding Only) - Pharmacy Benefit Management and Services for Filling/Providing Veterans Their First Prescriptions. This Covers the FollNAICS 524292, PSC R408 | $1,375,200 |
| 36C24723P0920Purchase Order, May 31, 2024, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Emergency Prescription ServicesNAICS 325412, PSC Q517 | $698,096 |
| 36C26125N0512Delivery Order, July 1, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Wage Determination Mod to UpdateNAICS 446110, PSC Q517 | $684,000 |
| 36C26124N0768Delivery Order, July 30, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | EO14042 - to Incorporate FAR Clause 52.223-99 and VHA Supplemental Contract Requirements for Ensuring Adequate Covid-19 Safety Protocols forNAICS 446110, PSC Q517 | $456,749 |
| 36C25026N0332Delivery Order, February 10, 2026, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | VHA Visn-10 First Fill / Urgent Prescription FulfillmentNAICS 456110, PSC Q517 | $404,384 |
| 36C25623P0002Purchase Order, September 23, 2024, Competed Under SAP, 1 offers | 256-Network Contract Office 16Department of Veterans Affairs | Urgent and Emergent Medications Prescription Filling for New Orleans, La.NAICS 541990, PSC Q517 | $356,980 |
| 36C25624N0653Delivery Order, March 12, 2024, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Emergent Prescription Filling ServicesNAICS 446110, PSC Q517 | $273,404 |
| 36C24724P0773Purchase Order, May 22, 2024, Competed Under SAP, 2 offers | 247-Network Contract Office 7Department of Veterans Affairs | Community Pharmacy ServiceNAICS 524292, PSC Q517 | $267,281 |
| 36C26225N0520BPA Call, April 1, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | $250,000 |
| 36C25024N0451Delivery Order, March 27, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | VA VHA First Fill / Emergency Prescriptions. VISN 10NAICS 456110, PSC Q517 | $228,272 |
| 36C25025N0496Delivery Order, March 19, 2025, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | VHA Visn-10 First Fill / Urgent Prescription FulfillmentNAICS 456110, PSC Q517 | $226,066 |
| 36C26224N0477BPA Call, March 29, 2024, Competed Under SAP, 3 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | $224,923 |
| 36C26125N0752Delivery Order, September 23, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Refill Services Ordering Period 5NAICS 446110, PSC Q517 | $222,075 |
| 36C25526N0081Delivery Order, November 26, 2025, Full and Open Competition After Exclusion of Sources | 255-Network Contract Office 15Department of Veterans Affairs | Year 1 Funding for Columbia Vamc Pharm Fill ServicesNAICS 456110, PSC Q517 | $164,848 |
| 36C24725P0244Purchase Order, December 17, 2024, Competed Under SAP, 3 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Cboc Pharmacy Products & ServicesNAICS 621399, PSC Q517 | $124,567 |
| 36C26225N0631BPA Call, April 25, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | $115,000 |
| 36C25626N0276Delivery Order, November 28, 2025, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Prescription Services - Task Order - Base YearNAICS 456110, PSC Q517 | $100,000 |
| 36C25627N0034Delivery Order, October 1, 2026, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Prescription Services - Task Order - Ordering Period 1 - 10/01/2026 Through 09/30/2027 - Eo 14398NAICS 456110, PSC Q517 | $100,000 |
| 36C26127N0149Delivery Order, October 1, 2026, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Refill Services WD Modification FY26NAICS 446110, PSC Q517 | $100,000 |
| 36C25524N0245Delivery Order, May 8, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Pharmacy Fill Services - Option Year 4NAICS 446110, PSC Q517 | $79,429 |
| 36C25626F0197Delivery Order, September 11, 2026, Competed Under SAP | 256-Network Contract Office 16Department of Veterans Affairs | Emergency Prescription Refill ServicesNAICS 456110, PSC Q517 | $78,000 |
| 36C25625N0730Delivery Order, May 27, 2025, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Task OrderNAICS 446110, PSC Q517 | $60,882 |
| 36C26326P0176Purchase Order, December 30, 2025, Competed Under SAP, 1 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Emergent First Fill ServicesNAICS 524292, PSC Q517 | $60,000 |
| 36C26324N0698BPA Call, June 20, 2024, Competed Under SAP, 3 offers | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy Benefit Management First Fill Services Blanket Purchase Agreement (Bpa) VA Central Iowa Health Care System and Sioux Falls NAICS 524292, PSC R408 | $51,294 |
| 36C26323P0673Purchase Order, March 19, 2024, Competed Under SAP, 2 offers | Network Contract Office 23Department of Veterans Affairs | Emergent First Fill Prescription Service OY1NAICS 524292, PSC Q999 | $50,677 |
| 36C24625N1052Delivery Order, August 18, 2025, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Richmond VA Medical CenterNAICS 446110, PSC Q517 | $50,000 |
| 36C24626N1066Delivery Order, September 15, 2026, Not Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefits ManagementNAICS 524292, PSC R408 | $50,000 |
| 36C25625N0641Delivery Order, April 3, 2025, Full and Open Competition After Exclusion of Sources | 256-Network Contract Office 16Department of Veterans Affairs | Modification to Update Applicable Dol Wage DeterminationNAICS 446110, PSC Q517 | $42,222 |
| 36C26125N0112BPA Call, October 1, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Benefit Management Services for Vasnhcs Exercise Option Year 2NAICS 524292, PSC Q517 | $42,000 |
| 36C26126N0018BPA Call, October 1, 2025, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Benefit Management Services for Vasnhcs Exercise Option Year 4NAICS 524292, PSC Q517 | $42,000 |
| 36C26223N0453BPA Call, June 10, 2024, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit Management Increase FundingNAICS 524292, PSC R408 | $33,195 |
| 36C24625N0528Delivery Order, February 10, 2025, Not Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Fill First Pharmacy ServicesNAICS 621399, PSC Q517 | $29,972 |
| 36C24626N0027Delivery Order, October 1, 2025, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Option 4: Pharmacy Benefit Management Services for Hampton VA Medical Center.NAICS 446110, PSC Q517 | $28,000 |
| 36C26324N0564BPA Call, April 19, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy First Fill Services in Support of VA Nebraska Western Iowa Health Care SystemNAICS 524292, PSC R408 | $23,036 |
| 36C24625N0093Delivery Order, October 1, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Richmond VA Medical CenterNAICS 446110, PSC Q517 | $22,780 |
| 36C26125N0291Delivery Order, December 31, 2024, Not Available for Competition | 261-Network Contract Office 21Department of Veterans Affairs | Emergent Pharmacy Benefit Management Services for VA Central California Health Care System (Vacchcs)NAICS 524292, PSC R799 | $22,661 |
| 36C26126N0269Delivery Order, December 30, 2025, Not Available for Competition | 261-Network Contract Office 21Department of Veterans Affairs | Emergent Pharmacy Benefit Management Services for VA Central California Health Care System (Vacchcs). Ordering Period 2 01/01/26 -12/31/26.NAICS 524292, PSC R799 | $22,661 |
| 36C26325N0659BPA Call, June 30, 2025, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy Benefit Management First Fill Services Blanket Purchase Agreement (Bpa) VA Central Iowa Health Care System and Sioux Falls NAICS 524292, PSC R408 | $18,967 |
| 36C26125N0044Delivery Order, October 1, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Refill ServicesNAICS 446110, PSC Q517 | $18,960 |
| 36C25525N0314Delivery Order, May 21, 2025, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Pharmacy Fill Services - Six Month ExtensionNAICS 446110, PSC Q517 | $16,050 |
| 36C24626N0487Delivery Order, February 17, 2026, Not Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Correcting Contractors Name and Uei NumberNAICS 621399, PSC Q517 | $12,629 |
| 36C24627N0057Delivery Order, October 1, 2026, Not Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Hampton Palisade Pharmacy Benefit Base YearNAICS 524292, PSC Q517 | $10,000 |
| 36C26325N0547BPA Call, May 22, 2025, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy First Fill Services in Support of VA Nebraska Western Iowa Health Care SystemNAICS 524292, PSC R408 | $9,286 |
| 36C26225N0505BPA Call, April 1, 2025, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | $7,500 |
| 36C24627N0079Delivery Order, October 1, 2026, Not Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Palisade Pharmacy Services-Base Year-Salem,vaNAICS 524292, PSC Q517 | $6,200 |
| 36C24625N0087Delivery Order, October 1, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Hampton VA Medical Center.NAICS 446110, PSC Q517 | $5,202 |
| 36C24622D0011October 1, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Hampton VA Medical Center.NAICS 446110, PSC Q517 | $0 |
| 36C24622D0013October 1, 2024, Competed Under SAP, 2 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Richmond VA Medical CenterNAICS 446110, PSC Q517 | $0 |
| 36C24625D0042February 10, 2025, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Fill First Pharmacy ServicesNAICS 621399, PSC Q517 | $0 |
| 36C24626D0088August 28, 2026, Not Competed Under SAP, 1 offers | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefits ManagementNAICS 524292, PSC R408 | $0 |
| 36C25024D0101March 15, 2024, Competed Under SAP, 3 offersSolicitation | 250-Network Contract Office 10Department of Veterans Affairs | VHA Visn-10 First Fill / Urgent Prescription FulfillmentNAICS 456110, PSC Q517 | $0 |
| 36C25520D0037April 30, 2024, Competed Under SAP, 3 offers | 255-Network Contract Office 15Department of Veterans Affairs | Pharmacy Fill Services - Option Year 3NAICS 446110, PSC Q517 | $0 |
| 36C25526D0008November 14, 2025, Full and Open Competition After Exclusion of Sources, 3 offersSolicitation | 255-Network Contract Office 15Department of Veterans Affairs | Non-Personal Pharmacy Benefit Management Services for Columbia VamcNAICS 456110, PSC Q517 | $0 |
| 36C25620D0014March 27, 2025, Full and Open Competition After Exclusion of Sources, 2 offers | 256-Network Contract Office 16Department of Veterans Affairs | Modification to Update Applicable Dol Wage DeterminationNAICS 446110, PSC Q517 | $0 |
| 36C25626D0022November 14, 2025, Competed Under SAP, 2 offersSolicitation | 256-Network Contract Office 16Department of Veterans Affairs | Prescription ServicesNAICS 456110, PSC Q517 | $0 |
| 36C26120D0032June 21, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | FAR 52.222-43 Wage Determination ModificationNAICS 524292, PSC R799 | $0 |
| 36C26121A0033October 1, 2024 | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Benefit Management Services for Vasnhcs Exercise Option Year 3NAICS 524292, PSC Q517 | $0 |
| 36C26121D0093July 26, 2024, Competed Under SAP, 4 offers | 261-Network Contract Office 21Department of Veterans Affairs | Wage Determination Mod to UpdateNAICS 446110, PSC Q517 | $0 |
| 36C26122D0006August 16, 2024, Competed Under SAP, 3 offers | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Refill Services WD Modification FY24NAICS 446110, PSC Q517 | $0 |
| 36C26125D0025December 30, 2024, Not Available for Competition, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | Emergent Pharmacy Benefit Management Services for VA Central California Health Care System (Vacchcs)NAICS 524292, PSC R799 | $0 |
| 36C26320A0019June 26, 2025 | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy Benefit Management First Fill Services Blanket Purchase Agreement (Bpa) VA Central Iowa Health Care System and Sioux Falls NAICS 524292, PSC R408 | $0 |
| 36C26123N0126Delivery Order, May 27, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Task Order for Fy 23 Ordering Period: 3, 01/01/2023-12/31/2023NAICS 524292, PSC R499 | -$2,970 |
| 36C24624N0115Delivery Order, November 21, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Hampton VA Medical Center.NAICS 446110, PSC Q517 | -$16,708 |
| 36C25621P0030Purchase Order, February 27, 2024, Competed Under SAP, 3 offers | 256-Network Contract Office 16Department of Veterans Affairs | Emergent First Fill Prescription ServiceNAICS 541990, PSC Q517 | -$16,806 |
| 36C26124N0063Delivery Order, April 11, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Pharmacy Refill ServicesNAICS 446110, PSC Q517 | -$19,217 |
| 36C24623N0007Delivery Order, May 2, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Hampton VA Medical Center.NAICS 446110, PSC Q517 | -$22,151 |
| 36C24720C0055Definitive Contract, March 28, 2024, Competed Under SAP, 3 offers | 247-Network Contract Office 7Department of Veterans Affairs | Pharmact First FillNAICS 446110, PSC Q701 | -$26,035 |
| 36C24624N0143Delivery Order, June 28, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Richmond VA Medical CenterNAICS 446110, PSC Q517 | -$29,619 |
| 36C26124N0036BPA Call, April 23, 2025, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | De-Obligate for CloseoutNAICS 524292, PSC Q517 | -$32,781 |
| 36C26323N0836BPA Call, August 21, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | EO14042 Pharmacy Benefit Management First Fill Services Blanket Purchase Agreement (Bpa) VA Central Iowa Health Care System and Sioux Falls NAICS 524292, PSC R408 | -$34,120 |
| 36C26123N0065BPA Call, February 3, 2024, Competed Under SAP, 1 offers | 261-Network Contract Office 21Department of Veterans Affairs | EO14042 - Pharmacy Services for Vasnhcs Task OrderNAICS 524292, PSC Q517 | -$37,575 |
| 36C24623N0128Delivery Order, January 23, 2024, Competed Under SAP | 246-Network Contracting Office 6Department of Veterans Affairs | Pharmacy Benefit Management Services for Richmond VA Medical CenterNAICS 446110, PSC Q517 | -$38,177 |
| 36C26223N0455BPA Call, June 25, 2026, Not Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | De-Obligate Excess Funds PO#600C30255 (-$41,565.65).NAICS 524292, PSC R408 | -$41,566 |
| 36C26323N0819BPA Call, October 30, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Pharmacy Benefit Management First Fill Services Blanket Purchase Agreement (Bpa) VA Central Iowa Health Care System and Sioux Falls VA HealtNAICS 524292, PSC R408 | -$51,623 |
| 36C26222N0482BPA Call, March 12, 2026, Competed Under SAP, 1 offers | 262-Network Contract Office 22Department of Veterans Affairs | EO14042 - Pharmacy Benefit ManagementNAICS 524292, PSC R408 | -$63,512 |
| 36C26323N0777BPA Call, August 8, 2024, Competed Under SAP, 1 offers | Network Contract Office 23Department of Veterans Affairs | Pharmacy First Fill Services in Support of VA Nebraska Western Iowa Health Care System Task Order Ordering Period 3NAICS 524292, PSC R408 | -$70,516 |
| 36C25523N0297Delivery Order, September 18, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Pharmacy Fill Services - Option Year 3 Task OrderNAICS 446110, PSC Q517 | -$75,782 |
| 36C25522N0231Delivery Order, January 11, 2024, Competed Under SAP | 255-Network Contract Office 15Department of Veterans Affairs | Emergency Pharmacy Fill Option Year Two Task Order.NAICS 446110, PSC Q517 | -$81,012 |
| 36C24719C0134Definitive Contract, August 21, 2024, Competed Under SAP, 4 offers | 247-Network Contract Office 7Department of Veterans Affairs | Cboc Community Pharmacy Service - Option Year 2 of 4NAICS 524292, PSC Q517 | -$99,077 |
| 36C26123N0670Delivery Order, January 29, 2025, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | EO14042 - to Incorporate FAR Clause 52.223-99 and VHA Supplemental Contract Requirements for Ensuring Adequate Covid-19 Safety Protocols forNAICS 446110, PSC Q517 | -$163,898 |
| 36C25522N0252BPA Call, October 30, 2025, Competed Under SAP, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | Emergency Prescription ServicesNAICS 524292, PSC Q517 | -$178,771 |
| 36C25523N0230BPA Call, October 30, 2025, Competed Under SAP, 2 offers | 255-Network Contract Office 15Department of Veterans Affairs | Emergency Prescription ServicesNAICS 524292, PSC Q517 | -$184,033 |
| 36C26122N0632Delivery Order, February 2, 2024, Competed Under SAP | 261-Network Contract Office 21Department of Veterans Affairs | Ordering Period 2 Task Order Pharmacy Refill ServicesNAICS 446110, PSC Q517 | -$280,560 |
| 36C25023N0310Delivery Order, May 7, 2024, Competed Under SAP | 250-Network Contract Office 10Department of Veterans Affairs | Pharmacy Services - Change Cincinnati Vamc Po#NAICS 524292, PSC Q999 | -$308,512 |
| 36C25621P0713Purchase Order, February 27, 2024, Competed Under SAP, 4 offers | 256-Network Contract Office 16Department of Veterans Affairs | Pharmacy Emergent and Interim MedicationNAICS 446110, PSC Q517 | -$550,234 |
- Places of performance
- VirginiaNevadaCaliforniaMissouriSouth DakotaGeorgiaArkansasLouisiana
- Product and service codes
- R408 Program Management/Support ServicesQ517 Pharmacy ServicesR799 Other Management Support ServicesR499 Other Professional ServicesQ701 Specialized Medical SupportQ999 Other Medical Services
- Transactions
- 185 across 86 awards