Award recordCONTRACT

PROFESSIONAL INVENTORY CONTROL SYSTEMS

PIID 36C24225P0475· VHA· 242-NETWORK CONTRACT OFFICE 02 (36C242)· R799 · SUPPORT- MANAGEMENT: OTHER· FY2025· $7,500 net obligations· UEI SMVBR1TNR8Z1· MD

Description

NP PHARMACY WALL TO WALL INVENTORY- EO 14398

Base award description: PHARMACY WALL TO WALL INVENTORY

First action · last action
2025-01-31 · 2026-07-02
Transactions
3
First transaction's obligation
$3,725
Base + all options value (sum of deltas)
$19,190
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 3 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.

$7,500$0Base award · 2025-01-31 · this action $3,725 · running total $3,725Modification P00001 · 2026-01-20 · this action $3,775 · running total $7,500Modification P00002 · 2026-07-02 · this action $0 · running total $7,500
  • Base2025-01-31+$3,725= $3,725
  • Mod P000012026-01-20+$3,775= $7,500
  • Mod P000022026-07-02+$0= $7,500
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-01-31+$3,725$3,725PHARMACY WALL TO WALL INVENTORY
Mod P00001· EXERCISE AN OPTION2026-01-20+$3,775$7,500NP PHARMACY WALL TO WALL INVENTORY- OPTION PERIOD ONE
Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2026-07-02+$0$7,500NP PHARMACY WALL TO WALL INVENTORY- EO 14398

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)

AwardOffice · PSC / listingNet obligationsFY
36C24926P0139249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$19,200FY2026
36C24825P0753248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER$23,250FY2025
36C25525P0112255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER$10,100FY2025
36C26225P0616262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$20,200FY2025
36C24225P0372242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER$7,500FY2025
36C26225C0086262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES$11,000FY2025

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

AwardRecipientOfficeNet obligationsFY
36C24224F0111ALVAREZ LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$214,451FY2024
36C24222P1131WAVEMARK, INC242-NETWORK CONTRACT OFFICE 02 (36C242)$0FY2022
36C24222P0238OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC242-NETWORK CONTRACT OFFICE 02 (36C242)$37,250FY2022
36C24221P1131LANDAUER, INC.242-NETWORK CONTRACT OFFICE 02 (36C242)$7,579FY2021
36C24221P0395RASNAKE, JIMMIE242-NETWORK CONTRACT OFFICE 02 (36C242)$5,400FY2021

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24225P0475_3600_-NONE-_-NONE- · retrieved 2026-09-26.