36C77026N0001↗

A-Team Solutions LLC received this contract from National Cmop Office (36C770), Department of Veterans Affairs: $11.80M obligated so far for pharmacy services. Its period of performance ended 2026-09-30.

Key facts · data as of Oct 25, 2026

Recipient
A-Team Solutions LLC
Awarding agency
Department of Veterans Affairs
Contracting office
National Cmop Office (36C770) (36C770)
Obligated to date
$11.80M
Potential value
$11.80M
Ends
2026-09-30

Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.

Cite this page: SpendQuery, Award 36C77026N0001, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_36C77026N0001_3600_36C77025D0003_3600

PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES.

Delivery Order · Department of Veterans Affairs · to A-Team Solutions LLC (UEI GVBWHEPLMFJ9) · data as of 2026-10-25

Obligated to date$11.80M4 actions
Current value$11.80Mwith options exercised
Period2025-10-01 → 2026-09-30current end date

Up for re-bid: ends 2026-09-30. Recompete brief → · Q517--Staffing Service Tucson ↗

What it is

Product or service
Pharmacy Services (PSC Q517)
Industry
Facilities Support Services (NAICS 561210)
Contracting office
National Cmop Office (36C770) (36C770)
Competition
Full and open after exclusion of sources
Pricing
Firm fixed price
How it was bought
Single-award IDIQ · under 36C77025D0003
Where the work is
Leavenworth, KS · district KS-02

Obligations by fiscal year

FY2026$11.80M

SpendQuery holds FY2023 on; earlier years are on USAspending.gov.

Subcontractors: where the money went next

No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.

Every action

4 actions since 2025-10-01. Each is a modification or amendment with the money it added or took back.

DateModificationKindAmountWhat the agency wrote
2026-08-20P00003Supplemental agreement (work within scope)-$1.31MPHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES.
2026-02-03P00002Supplemental agreement (work within scope)$160.8KPHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES.
2025-10-16P00001Funding only-$1.29MPHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES.
2025-10-010$14.23MPHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES.

Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗