Description
PHARMACY WALL TO WALL INVENTORY
First action · last action
2020-02-07 · 2020-02-07
Transactions
1
First transaction's obligation
$16,390
Base + all options value (sum of deltas)
$16,390
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY (FAR 6.302-2)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2020-02-07+$16,390= $16,390
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-02-07 | +$16,390 | $16,390 | PHARMACY WALL TO WALL INVENTORY |
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 VCVMFHWA4GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25918P5005 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24314C0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $172,786 | FY2015 |
| VA24314P1753 | 243-NETWORK CONTRACTING OFFICE 03 · Q517 · MEDICAL- PHARMACOLOGY | $20,306 | FY2014 |
| VA25914P1750 | 259-NETWORK CONTRACT OFFICE 19 · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2014 |
| VA24113P0705 | 241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY | $8,134 | FY2013 |
| VA25713C0067 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $54,384 | FY2013 |
Other recipients under R499 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226P0737 | CABLEVISION SYSTEMS CORPORATION | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $85,270 | FY2026 |
| 36C24225F0204 | KNOWESIS, INC. | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $2,882,922 | FY2025 |
| 36C24225P0869 | THERAPY PHYSICS INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225N0184 | ONE STOP RECRUITING LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $1,196,026 | FY2025 |
| 36C24224P1700 | DELL FEDERAL SYSTEMS L.P | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $606,971 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24220P0520_3600_-NONE-_-NONE- · retrieved 2026-09-26.