Award recordCONTRACT

OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC

PIID 36C24222P0238· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2022· $37,250 net obligations· UEI UEL6Y9C8NLH5· MD

Description

ANNUAL WALL TO WALL PHARMACY INVENTORY SERVICES FOR NEW JERSEY HEALTH CARE SYSTEMS 3 VA MEDICAL CENTERS (EAST ORANGE, LYONS AND BRICK).

First action · last action
2021-12-20 · 2025-10-28
Transactions
7
First transaction's obligation
$7,450
Base + all options value (sum of deltas)
$37,250
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 7 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.

$37,250$0Base award · 2021-12-20 · this action $7,450 · running total $7,450Modification P00002 · 2022-11-08 · this action $7,450 · running total $14,900Modification P00003 · 2024-01-01 · this action $7,450 · running total $22,350Modification P00001 · 2024-01-11 · this action $0 · running total $22,350Modification P00004 · 2024-06-13 · this action $0 · running total $22,350Modification P00005 · 2024-10-22 · this action $7,450 · running total $29,800Modification P00006 · 2025-10-28 · this action $7,450 · running total $37,250
  • Base2021-12-20+$7,450= $7,450
  • Mod P000022022-11-08+$7,450= $14,900
  • Mod P000032024-01-01+$7,450= $22,350
  • Mod P000012024-01-11+$0= $22,350
  • Mod P000042024-06-13+$0= $22,350
  • Mod P000052024-10-22+$7,450= $29,800
  • Mod P000062025-10-28+$7,450= $37,250
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2021-12-20+$7,450$7,450ANNUAL WALL TO WALL PHARMACY INVENTORY SERVICES FOR NEW JERSEY HEALTH CARE SYSTEMS 3 VA MEDICAL CENTERS (EAST…
Mod P00002· EXERCISE AN OPTION2022-11-08+$7,450$14,900ANNUAL WALL TO WALL PHARMACY INVENTORY SERVICES FOR NEW JERSEY HEALTH CARE SYSTEMS 3 VA MEDICAL CENTERS (EAST…
Mod P00003· EXERCISE AN OPTION2024-01-01+$7,450$22,350ANNUAL WALL TO WALL PHARMACY INVENTORY SERVICES FOR NEW JERSEY HEALTH CARE SYSTEMS 3 VA MEDICAL CENTERS (EAST…
Mod P00001· OTHER ADMINISTRATIVE ACTION2024-01-11+$0$22,350ANNUAL WALL TO WALL PHARMACY INVENTORY SERVICES FOR NEW JERSEY HEALTH CARE SYSTEMS 3 VA MEDICAL CENTERS (EAST…
Mod P00004· OTHER ADMINISTRATIVE ACTION2024-06-13+$0$22,350ANNUAL WALL TO WALL PHARMACY INVENTORY SERVICES FOR NEW JERSEY HEALTH CARE SYSTEMS 3 VA MEDICAL CENTERS (EAST…
Mod P00005· EXERCISE AN OPTION2024-10-22+$7,450$29,800ANNUAL WALL TO WALL PHARMACY INVENTORY SERVICES FOR NEW JERSEY HEALTH CARE SYSTEMS 3 VA MEDICAL CENTERS (EAST…
Mod P00006· EXERCISE AN OPTION2025-10-28+$7,450$37,250ANNUAL WALL TO WALL PHARMACY INVENTORY SERVICES FOR NEW JERSEY HEALTH CARE SYSTEMS 3 VA MEDICAL CENTERS (EAST…

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 UEL6Y9C8NLH5)

AwardOffice · PSC / listingNet obligationsFY
36C25621C0009256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER$73,244FY2021
VA25016J0359250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$7,150FY2016
VA25016J0358250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$11,113FY2016
VA25016J0356250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$2,898FY2016
VA25016J0357250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$4,494FY2016
VA25016J0360250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$3,073FY2016

Other recipients under R799 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24225P0372PROFESSIONAL INVENTORY CONTROL SYSTEMS242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2025
36C24225P0475PROFESSIONAL INVENTORY CONTROL SYSTEMS242-NETWORK CONTRACT OFFICE 02 (36C242)$7,500FY2025
36C24224F0111ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$214,451FY2024
36C24222P1131WAVEMARK, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2022
36C24221P1131LANDAUER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,579FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24222P0238_3600_-NONE-_-NONE- · retrieved 2026-09-26.