Description
PHARMACY CAROUSEL STRUCTURAL ANALYSIS
First action · last action
2026-06-18 · 2026-06-18
Transactions
1
First transaction's obligation
$19,000
Base + all options value (sum of deltas)
$19,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
Yes (self-representation)
NAICS
541330 · ENGINEERING SERVICES
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.
- Base2026-06-18+$19,000= $19,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2026-06-18 | +$19,000 | $19,000 | PHARMACY CAROUSEL STRUCTURAL ANALYSIS |
Related awards · 6
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 WC2FYGT96W66)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026P0911 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Z1DA · MAINTENANCE OF HOSPITALS AND INFIRMARIES | $17,850 | FY2026 |
| 36C25726P0513 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N042 · INSTALLATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS | $20,500 | FY2026 |
| 36C26226P0493 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $68,000 | FY2026 |
| 36C25926C0018 | NETWORK CONTRACT OFFICE 19 (36C259) · Z2DA · REPAIR OR ALTERATION OF HOSPITALS AND INFIRMARIES | $54,000 | FY2026 |
| 36C25725P0891 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · N045 · INSTALLATION OF EQUIPMENT- PLUMBING, HEATING, AND WASTE DISPOSAL EQUIPMENT | $31,000 | FY2025 |
Other recipients under C220 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24620P0821 | WALTER P MOORE & ASSOCIATES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $20,000 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24626P0690_3600_-NONE-_-NONE- · retrieved 2026-09-26.