0
0

Department of Veterans Affairs Awarded a Contract to OPTUM PHARMACY 801, INC. for $99,000.00

Signed on

5/8/2025, 12:00 AM

OPTUM PHARMACY 801, INC. Government Contract #36C25725N0318

OPTUM PHARMACY 801, INC. was awarded a contract with the United States Government for $99,000.00. The contract was awarded by the agency office 257-NETWORK CONTRACT OFFICE 17 (36C257), which is a division with the Department of Veterans Affairs within the Department of Veterans Affairs.

Summary of Award

The recipient of the federal contract is Optum Pharmacy 801, Inc., a business categorized as a U.S.-Owned Business located in Phoenix, Arizona. The contract, funded by the Department of Veterans Affairs, is for pharmacy compounding services for the Dallas and Amarillo VAMC, with a total value of $99,000. There are no specific notable spending patterns or transactions provided in the data.

Contract Details

Contract ID36C25725N0318
Contract TypeC
Total Obligation$99,000.00
Exercised Options$99,000.00
Base Amount + Options$99,000.00
Date Signed2025-05-08
Contract DescriptionPHARMACY COMPOUNDING FOR DALLAS & AMARILLO VAMC
Start Date2025-06-01
End Date2025-10-31

Agency Details

Awarding AgencyDepartment of Veterans Affairs
Awarding Sub AgencyDepartment of Veterans Affairs
Awarding Office257-NETWORK CONTRACT OFFICE 17 (36C257)
Funding AgencyDepartment of Veterans Affairs
Funding Sub AgencyDepartment of Veterans Affairs
Funding Office549-DALLAS (00549)

Recipient Details

RecipientOPTUM PHARMACY 801, INC.
Recipient Location23620 N 20TH DR STE 12 PHOENIX ARIZONA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Not Designated a Small Business, Special Designations, U.S.-Owned Business

Comments

Award Transactions

Transaction #P00002$0.00July 15, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to OPTUM PHARMACY 801, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$749,000.00June 30, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $749,000.00 to OPTUM PHARMACY 801, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$99,000.00May 8, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $99,000.00 to OPTUM PHARMACY 801, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00003$256,853.36November 3, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $256,853.36 to OPTUM PHARMACY 801, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #P00002$0.00July 15, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $0.00 to OPTUM PHARMACY 801, INC.. The payment included a Subsidy Cost of $0.00.

This payment could indicate a change to the existing contract.

Transaction #P00001$749,000.00June 30, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $749,000.00 to OPTUM PHARMACY 801, INC.. The payment included a Subsidy Cost of $0.00.

Transaction #0$99,000.00May 8, 2025

Department of Veterans Affairs, a sub agency of Department of Veterans Affairs, issued a payment of $99,000.00 to OPTUM PHARMACY 801, INC.. The payment included a Subsidy Cost of $0.00.