Description
WALL TO WALL PHARMACY INVENTORY FOR THE NEW JERSEY VA MEDICAL CENTER 3 CAMPUSES.
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.
- Base2021-01-29+$5,400= $5,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-01-29 | +$5,400 | $5,400 | WALL TO WALL PHARMACY INVENTORY FOR THE NEW JERSEY VA MEDICAL CENTER 3 CAMPUSES. |
Related awards · 8
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 RNMRQRD2WMG3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24522P0217 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $3,800 | FY2022 |
| 36C24521P0159 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $3,400 | FY2021 |
| 36C24520P0311 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,300 | FY2020 |
Other recipients under R799 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0372 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225P0475 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24224F0111 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $214,451 | FY2024 |
| 36C24222P1131 | WAVEMARK, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2022 |
| 36C24222P0238 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24221P0395_3600_-NONE-_-NONE- · retrieved 2026-09-26.