Award recordCONTRACT

INVENTORY & RETURN SOLUTIONS INC.

PIID 36C25026N0054· VHA· 250-NETWORK CONTRACT OFFICE 10 (36C250)· R702 · SUPPORT- MANAGEMENT: DATA COLLECTION· FY2026· $34,750 net obligations· UEI D42UXKRJ5JL5· IL

Description

VHA VISN 10 PHARMACY INVENTORY

First action · last action
2025-10-02 · 2026-07-22
Transactions
2
First transaction's obligation
$35,250
Base + all options value (sum of deltas)
$34,750
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
Yes (self-representation)
Parent IDV
36C25026D0010
NAICS
561990 · ALL OTHER SUPPORT SERVICES

Modification chain · 2 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.

$35,250$0Base award · 2025-10-02 · this action $35,250 · running total $35,250Modification P00001 · 2026-07-22 · this action -$500 · running total $34,750
  • Base2025-10-02+$35,250= $35,250
  • Mod P000012026-07-22-$500= $34,750
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2025-10-02+$35,250$35,250VHA VISN 10 PHARMACY INVENTORY
Mod P00001· FUNDING ONLY ACTION2026-07-22−$500$34,750VHA VISN 10 PHARMACY INVENTORY

Related awards · 8

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 D42UXKRJ5JL5)

AwardOffice · PSC / listingNet obligationsFY
36C25026D0010250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION$0FY2026
36C26125P0423261-NETWORK CONTRACT OFFICE 21 (36C261) · R699 · SUPPORT- ADMINISTRATIVE: OTHER$27,270FY2025
36C24724P0024247-NETWORK CONTRACT OFFICE 7 (36C247) · R704 · SUPPORT- MANAGEMENT: AUDITING$13,400FY2024

Other recipients under R702 from 250-NETWORK CONTRACT OFFICE 10 (36C250) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25026N0163BEST PRACTICES GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,424FY2026
36C25025N0597MEDTEL OUTCOMES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$525FY2025
36C25025N0357BEST PRACTICES GROUP LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$23,424FY2025
36C25024P1285AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC250-NETWORK CONTRACT OFFICE 10 (36C250)$47,288FY2024
36C25024N0611MEDTEL OUTCOMES LLC250-NETWORK CONTRACT OFFICE 10 (36C250)$1,012FY2024

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25026N0054_3600_36C25026D0010_3600 · retrieved 2026-09-26.