Description
PHARMACY INVENTORY SERVICE
Base award description: INVENTORY SERVICE
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2021-01-28+$18,600= $18,600
- Mod P000012021-11-18+$0= $18,600
- Mod P000022022-01-26+$19,300= $37,900
- Mod P000032023-01-31+$20,050= $57,950
- Mod P000042024-02-01+$20,500= $78,450
- Mod P000052025-01-23+$20,950= $99,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-28 | +$18,600 | $18,600 | INVENTORY SERVICE |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2021-11-18 | +$0 | $18,600 | EO14042 - INVENTORY SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-01-26 | +$19,300 | $37,900 | PHARMACY INVENTORY SERVICE |
| Mod P00003· EXERCISE AN OPTION | 2023-01-31 | +$20,050 | $57,950 | PHARMACY INVENTORY SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2024-02-01 | +$20,500 | $78,450 | PHARMACY INVENTORY SERVICE |
| Mod P00005· EXERCISE AN OPTION | 2025-01-23 | +$20,950 | $99,400 | PHARMACY INVENTORY SERVICE |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI SMVBR1TNR8Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0139 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,200 | FY2026 |
| 36C24825P0753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,250 | FY2025 |
| 36C25525P0112 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,100 | FY2025 |
| 36C24225P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C24225P0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C26225P0616 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,200 | FY2025 |
Other recipients under R706 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0313 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $500,040 | FY2026 |
| 36C24126F0050 | TANGO ANALYTICS, LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $4,244 | FY2026 |
| 36C24125N0630 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $500,040 | FY2025 |
| 36C24124N0455 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $78,000 | FY2024 |
| 36C24124N0457 | TASSO INC. | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $675,480 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24121P0297_3600_-NONE-_-NONE- · retrieved 2026-09-26.