Description
ANNUAL PHARMACY WALL TO WALL INVENTORY OPTION YEAR 4 - VISN 8
Base award description: ANNUAL PHARMACY WALL TO WALL INVENTORY
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.
- Base2022-01-19+$35,600= $35,600
- Mod P000012023-01-31+$40,000= $75,600
- Mod P000022024-01-31+$38,400= $114,000
- Mod P000032025-01-24+$38,400= $152,400
- Mod P000042026-01-20+$51,200= $203,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-01-19 | +$35,600 | $35,600 | ANNUAL PHARMACY WALL TO WALL INVENTORY |
| Mod P00001· EXERCISE AN OPTION | 2023-01-31 | +$40,000 | $75,600 | ANNUAL PHARMACY WALL TO WALL INVENTORY OPTION YEAR 1 |
| Mod P00002· EXERCISE AN OPTION | 2024-01-31 | +$38,400 | $114,000 | ANNUAL PHARMACY WALL TO WALL INVENTORY OPTION YEAR 2 - VISN 8 |
| Mod P00003· EXERCISE AN OPTION | 2025-01-24 | +$38,400 | $152,400 | ANNUAL PHARMACY WALL TO WALL INVENTORY OPTION YEAR 3 - VISN 8 |
| Mod P00004· EXERCISE AN OPTION | 2026-01-20 | +$51,200 | $203,600 | ANNUAL PHARMACY WALL TO WALL INVENTORY OPTION YEAR 4 - VISN 8 |
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 QEC1G52CV2B4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26226N0867 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $189,000 | FY2026 |
| 36C25926P0488 | NETWORK CONTRACT OFFICE 19 (36C259) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $18,000 | FY2026 |
| 36C77026P0103 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $61,128 | FY2026 |
| 36C26226N0515 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q999 · MEDICAL- OTHER | $36,850 | FY2026 |
| 36C26226P0577 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2026 |
| 36C26225N0809 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · Q517 · PHARMACY SERVICES | $203,000 | 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_36C24822P0496_3600_-NONE-_-NONE- · retrieved 2026-09-26.