Description
WALL TO WALL PHARMACY INVENTORY AUDIT
First action · last action
2019-02-07 · 2019-03-27
Transactions
3
First transaction's obligation
$3,500
Base + all options value (sum of deltas)
$4,200
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
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.
- Base2019-02-07+$3,500= $3,500
- Mod P000012019-02-25+$700= $4,200
- Mod P000022019-03-27+$0= $4,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-02-07 | +$3,500 | $3,500 | WALL TO WALL PHARMACY INVENTORY AUDIT |
| Mod P00001· CHANGE ORDER | 2019-02-25 | +$700 | $4,200 | WALL TO WALL PHARMACY INVENTORY AUDIT |
| Mod P00002· CHANGE ORDER | 2019-03-27 | +$0 | $4,200 | WALL TO WALL PHARMACY INVENTORY AUDIT |
Related awards · 7
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 MLJ3NHWHMZ59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24518P1471 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,425 | FY2018 |
| VA24517P1331 | 512-BALTIMORE(00512)(36C512) · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,300 | FY2017 |
| VA24516P0418 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,000 | FY2016 |
| VA24516P1028 | 512-BALTIMORE · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,300 | FY2016 |
| VA24515P0488 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,500 | FY2015 |
Other recipients under R704 from 245-NETWORK CONTRACT OFFICE 5 (36C245) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24520P0311 | RASNAKE, JIMMIE | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $3,300 | FY2020 |
| VA26814F0008 | MANAGED RESOURCES INC | 245-NETWORK CONTRACT OFFICE 5 (36C245) | $794,400 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24519P0358_3600_-NONE-_-NONE- · retrieved 2026-09-26.