Award recordCONTRACT

RETURNS 'R' US, LLC

PIID 36C25719N0437· VHA· 257-NETWORK CONTRACT OFFICE 17 (36C257)· Q517 · MEDICAL- PHARMACOLOGY· FY2019· $449,655 net obligations· UEI D4VCRL38H9C9· IL

Description

DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT

Base award description: VISN17 PHARMACEUTICAL REVERSE DISTRIBUTION

First action · last action
2019-03-08 · 2023-05-02
Transactions
10
First transaction's obligation
$296,078
Base + all options value (sum of deltas)
$1,337,888
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 · 10 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.

$623,557$0Base award · 2019-03-08 · this action $296,078 · running total $296,078Modification P00001 · 2019-03-15 · this action $0 · running total $296,078Modification P00002 · 2019-12-11 · this action $7,000 · running total $303,078Modification P00003 · 2020-03-06 · this action $296,078 · running total $599,155Modification P00004 · 2020-04-22 · this action $19,000 · running total $618,155Modification P00006 · 2021-03-07 · this action $2,401 · running total $620,557Modification P00007 · 2021-04-13 · this action $3,000 · running total $623,557Modification P00009 · 2022-01-24 · this action -$77 · running total $623,479Modification P00008 · 2022-03-15 · this action -$1,755 · running total $621,724Modification P00010 · 2023-05-02 · this action -$172,069 · running total $449,655
  • Base2019-03-08+$296,078= $296,078
  • Mod P000012019-03-15+$0= $296,078
  • Mod P000022019-12-11+$7,000= $303,078
  • Mod P000032020-03-06+$296,078= $599,155
  • Mod P000042020-04-22+$19,000= $618,155
  • Mod P000062021-03-07+$2,401= $620,557
  • Mod P000072021-04-13+$3,000= $623,557
  • Mod P000092022-01-24-$77= $623,479
  • Mod P000082022-03-15-$1,755= $621,724
  • Mod P000102023-05-02-$172,069= $449,655
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2019-03-08+$296,078$296,078VISN17 PHARMACEUTICAL REVERSE DISTRIBUTION
Mod P00001· OTHER ADMINISTRATIVE ACTION2019-03-15+$0$296,078VISN17 PHARMACEUTICAL REVERSE DISTRIBUTION
Mod P00002· FUNDING ONLY ACTION2019-12-11+$7,000$303,078VISN17 PHARMACEUTICAL REVERSE DISTRIBUTION
Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2020-03-06+$296,078$599,155VISN17 PHARMACEUTICAL REVERSE DISTRIBUTION
Mod P00004· OTHER ADMINISTRATIVE ACTION2020-04-22+$19,000$618,155VISN17 PHARMACEUTICAL REVERSE DISTRIBUTION
Mod P00006· OTHER ADMINISTRATIVE ACTION2021-03-07+$2,401$620,557VISN17 PHARMACEUTICAL REVERSE DISTRIBUTION
Mod P00007· FUNDING ONLY ACTION2021-04-13+$3,000$623,557VISN17 PHARMACEUTICAL REVERSE DISTRIBUTION
Mod P00009· OTHER ADMINISTRATIVE ACTION2022-01-24−$77$623,479VISN17 PHARMACEUTICAL REVERSE DISTRIBUTION
Mod P00008· OTHER ADMINISTRATIVE ACTION2022-03-15−$1,755$621,724VISN17 PHARMACEUTICAL REVERSE DISTRIBUTION
Mod P00010· OTHER ADMINISTRATIVE ACTION2023-05-02−$172,069$449,655DE-OBLIGATE EXCESS FUNDS FOR CONTRACT CLOSEOUT

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 Q517 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C25726N0351BLISS PHARMACY SERVICES LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$43,409FY2026
36C25726N0098OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$1,200,000FY2026
36C25726N0093OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$225,000FY2026
36C25726D0024OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026
36C25726D0022OPTUM INFUSION SERVICES 308, LLC257-NETWORK CONTRACT OFFICE 17 (36C257)$0FY2026

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25719N0437_3600_36W79718D0002_3600 · retrieved 2026-09-26.