Description
MODIFICATION TO INCREASE FUNDING
Base award description: PHARMACEUTICAL REVERSE DISTRIBUTION
Modification chain · 5 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.
- Base2018-10-08+$41,700= $41,700
- Mod P000012019-12-20+$30= $41,730
- Mod P000022021-01-05+$2,073= $43,803
- Mod P000032021-02-03+$7= $43,810
- Mod P000042021-06-16+$10,937= $54,747
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-10-08 | +$41,700 | $41,700 | PHARMACEUTICAL REVERSE DISTRIBUTION |
| Mod P00001· FUNDING ONLY ACTION | 2019-12-20 | +$30 | $41,730 | MODIFICATION TO INCREASE FUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2021-01-05 | +$2,073 | $43,803 | MODIFICATION TO INCREASE FUNDING |
| Mod P00003· FUNDING ONLY ACTION | 2021-02-03 | +$7 | $43,810 | MODIFICATION TO INCREASE FUNDING |
| Mod P00004· FUNDING ONLY ACTION | 2021-06-16 | +$10,937 | $54,747 | MODIFICATION TO INCREASE FUNDING |
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 D4VCRL38H9C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,978 | FY2026 |
| 36C25025P0850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $7,485 | FY2025 |
| 36C25625P0370 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $3,996 | FY2025 |
| 36C26025D0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2025 |
| 36C26025N0080 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $11,988 | FY2025 |
| 36C24824P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $158,346 | FY2024 |
Other recipients under S216 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24524P0080 | ACCOUNT-TECH SOLUTIONS L.L.C | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $159,723 | FY2024 |
| 36C24523P0428 | PJ RELOCATORS LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $327,427 | FY2023 |
| 36C24519C0134 | LITTLES SEPTIC SERVICE INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $36,935 | FY2019 |
| 36C24519F0370 | CARPETMASTER CORPORATION | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $24,900 | FY2019 |
| 36C24518C0230 | SJS EXECUTIVES, LLC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $15,481 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519N0079_3600_36W79718D0002_3600 · retrieved 2026-09-26.