Description
PHARMACEUTICAL RETURNS/WASTE SOFTWARE APPLICATION
First action · last action
2023-12-14 · 2023-12-14
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$51,000
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
4
SDVOSB flag on record
No
NAICS
541519 · OTHER COMPUTER RELATED 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.
- Base2023-12-14+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-12-14 | +$7,500 | $7,500 | PHARMACEUTICAL RETURNS/WASTE SOFTWARE APPLICATION |
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 JSMQS1F66DM3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24823D0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $0 | FY2023 |
| 36C26123P0029 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $68,500 | FY2023 |
| 36C25021P0322 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $69,000 | FY2021 |
| VA77016P0699 | NATIONAL CMOP OFFICE (36C770) · Q999 · MEDICAL- OTHER | $1,400 | FY2016 |
Other recipients under R617 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026N0380 | ARROW ARC LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $512,595 | FY2026 |
| 36C26026P0620 | JAMISON PROFESSIONAL SERVICES INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $54,000 | FY2026 |
| 36C26024N0314 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $126,488 | FY2024 |
| 36C26020F0372 | DRAEGER INC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $101,566 | FY2020 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26024P0149_3600_-NONE-_-NONE- · retrieved 2026-09-26.