Description
PHARMACY INVENTORY SERVICES
First action · last action
2018-02-22 · 2023-01-27
Transactions
6
First transaction's obligation
$4,000
Base + all options value (sum of deltas)
$25,400
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 6 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.
- Base2018-02-22+$4,000= $4,000
- Mod P000012019-01-22+$4,100= $8,100
- Mod P000022020-01-29+$4,200= $12,300
- Mod P000032021-01-29+$4,300= $16,600
- Mod P000042022-02-01+$4,400= $21,000
- Mod P000052023-01-27+$4,400= $25,400
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-22 | +$4,000 | $4,000 | PHARMACY INVENTORY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2019-01-22 | +$4,100 | $8,100 | PHARMACY INVENTORY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2020-01-29 | +$4,200 | $12,300 | PHARMACY INVENTORY SERVICES |
| Mod P00003· EXERCISE AN OPTION | 2021-01-29 | +$4,300 | $16,600 | PHARMACY INVENTORY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2022-02-01 | +$4,400 | $21,000 | PHARMACY INVENTORY SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2023-01-27 | +$4,400 | $25,400 | PHARMACY INVENTORY SERVICES |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0139 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,200 | FY2026 |
| 36C24825P0753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,250 | FY2025 |
| 36C25525P0112 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,100 | FY2025 |
| 36C24225P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C24225P0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C26225P0616 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,200 | FY2025 |
Other recipients under R702 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0116 | ATT MOBILITY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,240 | FY2026 |
| 36C24826F0038 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,542 | FY2026 |
| 36C24824P2039 | QUALITY REGISTRY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,308 | FY2024 |
| 36C24824P1981 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,312 | FY2024 |
| 36C24823P1060 | VLOGIC SYSTEMS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $313,033 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24818P0599_3600_-NONE-_-NONE- · retrieved 2026-09-26.