36C77025D0002↗
Citadel Federal Solutions LLC received this contract vehicle from National Cmop Office (36C770), Department of Veterans Affairs: $0 obligated so far for pharmacy services. It runs to 2029-11-30.
Key facts · data as of Oct 25, 2026
- Recipient
- Citadel Federal Solutions LLC
- Awarding agency
- Department of Veterans Affairs
- Contracting office
- National Cmop Office (36C770) (36C770)
- Obligated to date
- $0
- Potential value
- $146.05M
- Ends
- 2029-11-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C77025D0002, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_36C77025D0002_3600
Citadel Federal Solutions LLC: all federal awards · Department of Veterans Affairs: spending · National Cmop Office (36C770): what it buys
STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS.
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 · 21 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 36C77022R0006
Obligations by fiscal year
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.
Orders under this vehicle
3 orders worth $51.04M (current value). The largest:
- 36C77026N0026 · $18.14M · ends 2026-09-30
- 36C77025N0035 · $17.77M · ends 2025-09-30
- 36C77026N0011 · $15.13M · ends 2026-03-31
Every action
5 actions since 2024-11-13. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-18 | P00004 | Supplemental agreement (work within scope) | $0 | EO 14398 - STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. P0003 INSERTS THE CLAUSE AT FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026), IN SUPPORT OF EXECUTIVE ORDER (EO) 14398 |
| 2026-06-02 | P00003 | Supplemental agreement (work within scope) | $0 | EO 14398 - STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. P0003 INSERTS THE CLAUSE AT FAR 52.222-90, ADDRESSING DEI DISCRIMINATION BY FEDERAL CONTRACTORS (APR 2026), IN SUPPORT OF EXECUTIVE ORDER (EO) 14398 |
| 2025-07-08 | P00002 | Administrative change | $0 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. P0001 WD INCREASE |
| 2024-12-30 | P00001 | Administrative change | $0 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. |
| 2024-11-13 | 0 | $0 | STAFFING FOR PHARMACISTS, PHARMACY TECHNICIANS, AND SHIPPER/PACKERS. |
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 ↗