Award recordCONTRACT

RETURNS 'R' US, LLC

PIID 36C24819F0084· VHA· 248-NETWORK CONTRACT OFFICE 8 (36C248)· Q999 · MEDICAL- OTHER· FY2019· $51,245 net obligations· UEI D4VCRL38H9C9· IL

Description

PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES INCREASE OF FUNDS TO PAY FEES FOR CREDIT TRANSFER.

Base award description: PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES BASE YEAR IGF::CT::IGF

First action · last action
2018-11-19 · 2023-02-02
Transactions
5
First transaction's obligation
$32,915
Base + all options value (sum of deltas)
$51,245
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36W79718D0002
NAICS
493110 · GENERAL WAREHOUSING AND STORAGE

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.

$69,115$0Base award · 2018-11-19 · this action $32,915 · running total $32,915Modification P00001 · 2019-10-01 · this action $36,200 · running total $69,115Modification P00002 · 2022-07-06 · this action -$3,061 · running total $66,053Modification P00003 · 2022-10-31 · this action -$15,087 · running total $50,966Modification P00004 · 2023-02-02 · this action $279 · running total $51,245
  • Base2018-11-19+$32,915= $32,915
  • Mod P000012019-10-01+$36,200= $69,115
  • Mod P000022022-07-06-$3,061= $66,053
  • Mod P000032022-10-31-$15,087= $50,966
  • Mod P000042023-02-02+$279= $51,245
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-19+$32,915$32,915PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES BASE YEAR IGF::CT::IGF
Mod P00001· EXERCISE AN OPTION2019-10-01+$36,200$69,115PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES OPTION YEAR 1
Mod P00002· FUNDING ONLY ACTION2022-07-06−$3,061$66,053PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES DEOBLIGATION OF FY19 FUNDS
Mod P00003· FUNDING ONLY ACTION2022-10-31−$15,087$50,966PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES DEOBLIGATION OF FY20 FUNDS
Mod P00004· FUNDING ONLY ACTION2023-02-02+$279$51,245PHARMACEUTICAL REVERSE DISTRIBUTION SERVICES INCREASE OF FUNDS TO PAY FEES FOR CREDIT TRANSFER.

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)

AwardOffice · PSC / listingNet obligationsFY
36C26026N0056260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$19,978FY2026
36C25025P0850250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES$7,485FY2025
36C25625P0370256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES$3,996FY2025
36C26025D0008260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$0FY2025
36C26025N0080260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT$11,988FY2025
36C24824P0166248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT$158,346FY2024

Other recipients under Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C24826D0030CEDAR PARK GROUP INC248-NETWORK CONTRACT OFFICE 8 (36C248)$0FY2026
36C24826N0580NEUROLOGY MOBILE SYSTEM ASSOCIATES INC.248-NETWORK CONTRACT OFFICE 8 (36C248)$19,515FY2026
36C24826F0119ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$41,888FY2026
36C24825N1030RISEN VIDEO PRODUCTION, LLC248-NETWORK CONTRACT OFFICE 8 (36C248)$116,214FY2025
36C24825F0113ACUSTAF DEVELOPMENT CORP248-NETWORK CONTRACT OFFICE 8 (36C248)$76,448FY2025

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24819F0084_3600_36W79718D0002_3600 · retrieved 2026-09-26.