Description
PHARMACY REVERSE DISTRIBUTION
First action · last action
2022-09-22 · 2022-09-22
Transactions
1
First transaction's obligation
$173,200
Base + all options value (sum of deltas)
$173,200
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541614 · PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING 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.
- Base2022-09-22+$173,200= $173,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-09-22 | +$173,200 | $173,200 | PHARMACY REVERSE DISTRIBUTION |
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 EJTWU37ZMY93)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24824P2438 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $289,175 | FY2024 |
| 36C24823P2465 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $134,050 | FY2023 |
| 36C24823P2333 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $32,325 | FY2023 |
| 36C24923C0084 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $53,100 | FY2023 |
| 36C24823P0378 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · S216 · HOUSEKEEPING- FACILITIES OPERATIONS SUPPORT | $770,400 | FY2023 |
| 36C24822P2192 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $171,110 | FY2022 |
Other recipients under Q702 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826P1039 | EVERGREEN MEDICAL SERVICES, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $11,520 | FY2026 |
| 36C24826N0624 | CEDAR PARK GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $267,509 | FY2026 |
| 36C24825N0341 | TITAN-AUXO, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,086,127 | FY2025 |
| 36C24824P0166 | RETURNS 'R' US, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $158,346 | FY2024 |
| 36C24823P1781 | RETURNS 'R' US, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,960 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P2415_3600_-NONE-_-NONE- · retrieved 2026-09-26.