01 / Contract Profile
36C77025N0054 Federal Contract Award
Agency code 3600
PHARMACEUTICAL REPACKER ORDER
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C77025N0054 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$2.40M
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $11.95M | 4 | — |
| FY 2026 | $2.40M | 3 | −79.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NATIONAL CMOP OFFICE (36C770) |
05 / Contractor
Who holds this federal contract?
APHENA PHARMA SOLUTIONS - TENNESSEE, LLC
UEI KE13UAQL1N24 · CAGE 3JES5
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561910 | PACKAGING AND LABELING SERVICES | $14.35M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| Q999 | MEDICAL- OTHER | $14.35M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
LEAVENWORTH, LEAVENWORTH, KANSAS, UNITED STATES
ZIP 660482113
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jun 25, 2026 | P00006 | -$2.42M | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 561910 | Q999 |
| Feb 10, 2026 | P00005 | -$201.5K | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 561910 | Q999 |
| Feb 3, 2026 | P00004 | $5.02M | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 561910 | Q999 |
| Nov 21, 2025 | P00003 | $3.70M | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 561910 | Q999 |
| Oct 1, 2025 | P00002 | $1.30M | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 561910 | Q999 |
| Sep 15, 2025 | P00001 | $1.75M | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 561910 | Q999 |
| Apr 29, 2025 | Base action | $5.20M | NATIONAL CMOP OFFICE (36C770)Office code 36C770 | 561910 | Q999 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.