Description
REVERSE PHARMACEUTICAL DISTRIBUTION SERVICES.
First action · last action
2024-10-31 · 2026-08-08
Transactions
2
First transaction's obligation
$19,978
Base + all options value (sum of deltas)
$11,988
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
—
Offers received
—
SDVOSB flag on record
No
Parent IDV
36C26025D0008
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.
- Base2024-10-31+$19,978= $19,978
- Mod P000012026-08-08-$7,990= $11,988
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-10-31 | +$19,978 | $19,978 | REVERSE PHARMACEUTICAL DISTRIBUTION SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2026-08-08 | −$7,990 | $11,988 | REVERSE PHARMACEUTICAL DISTRIBUTION SERVICES. |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,978 | FY2026 |
| 36C25025P0850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $7,485 | FY2025 |
| 36C25625P0370 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $3,996 | FY2025 |
| 36C26025D0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2025 |
| 36C24824P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $158,346 | FY2024 |
| 36C24823P1781 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $19,960 | FY2023 |
Other recipients under R706 from 260-NETWORK CONTRACT OFFICE 20 (36C260) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26026D0004 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $342,030 | FY2026 |
| 36C26025N0141 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $59,335 | FY2025 |
| 36C26025A0010 | OAKUM GROUP, LLC | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $0 | FY2025 |
| 36C26024N0292 | INFORMATION SCIENCES CONSULTING, INCORPORATED | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $86,928 | FY2024 |
| 36C26024N0294 | ANTHONY & ASSOCIATES, INC. | 260-NETWORK CONTRACT OFFICE 20 (36C260) | $16,950 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26025N0080_3600_36C26025D0008_3600 · retrieved 2026-09-26.