36C77025D0003↗
A-Team 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 2030-06-01.
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
- $0
- Potential value
- $71.22M
- Ends
- 2030-06-01
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 36C77025D0003, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_IDV_36C77025D0003_3600
A-Team Solutions LLC: all federal awards · Department of Veterans Affairs: spending · National Cmop Office (36C770): what it buys
PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES.
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 · 22 offers received
- Set-aside
- SDVOSB
- Pricing
- Firm fixed price
- How it was bought
- Contract vehicle (IDV) itself
- Solicitation
- 36C77022R0009
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
2 orders worth $12.67M (current value). The largest:
- 36C77026N0001 · $11.80M · ends 2026-09-30
- 36C77025N0072 · $874.2K · ends 2025-09-30
Every action
4 actions since 2025-06-02. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-29 | P00003 | Supplemental agreement (work within scope) | $0 | EO 14398-PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES. P00001-WD INCREASE P00002-INSERTS CLAUSE PER EO14398 P00003-WD INCREASE |
| 2026-05-29 | P00002 | Supplemental agreement (work within scope) | $0 | EO 14398-PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES. P0001-WD INCREASE |
| 2025-08-05 | P00001 | Administrative change | $0 | PHARMACIST, PHARMACY TECH, SHIPPER/PACKER STAFFING SERVICES. P0001-WD INCREASE |
| 2025-06-02 | 0 | $0 | PHARMACIST, 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 ↗