Award recordCONTRACT

RETURNS 'R' US, LLC

PIID 36C26119F0128· VHA· 261-NETWORK CONTRACT OFFICE 21 (36C261)· S215 · HOUSEKEEPING- WAREHOUSING/STORAGE· FY2019· $56,040 net obligations· UEI D4VCRL38H9C9· IL

Description

PHARMACY DISPOSAL

Base award description: IGF::OT::IGF PHARMACY DISPOSAL

First action · last action
2018-11-29 · 2021-12-16
Transactions
3
First transaction's obligation
$30,000
Base + all options value (sum of deltas)
$56,040
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 · 3 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.

$67,200$0Base award · 2018-11-29 · this action $30,000 · running total $30,000Modification P00001 · 2019-07-02 · this action $37,200 · running total $67,200Modification P00002 · 2021-12-16 · this action -$11,160 · running total $56,040
  • Base2018-11-29+$30,000= $30,000
  • Mod P000012019-07-02+$37,200= $67,200
  • Mod P000022021-12-16-$11,160= $56,040
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2018-11-29+$30,000$30,000IGF::OT::IGF PHARMACY DISPOSAL
Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE2019-07-02+$37,200$67,200PHARMACY DISPOSAL
Mod P00002· FUNDING ONLY ACTION2021-12-16−$11,160$56,040PHARMACY DISPOSAL

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 S215 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)

AwardRecipientOfficeNet obligationsFY
36C26125P1358RED ORANGE NORTH AMERICA INC.261-NETWORK CONTRACT OFFICE 21 (36C261)$28,197FY2025
36C26124C0088PROBO MEDICAL, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$263,424FY2024
36C26122P1404R & M REYES ENTERPRISE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$55,000FY2022
36C26122P1333R & M REYES ENTERPRISE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$55,000FY2022
36C26122P1026R & M REYES ENTERPRISE, LLC261-NETWORK CONTRACT OFFICE 21 (36C261)$55,000FY2022

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26119F0128_3600_36W79718D0002_3600 · retrieved 2026-09-26.