Description
PHARMACEUTICAL DISPOSAL
First action · last action
2019-12-19 · 2022-08-17
Transactions
2
First transaction's obligation
$22,500
Base + all options value (sum of deltas)
$7,323
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 · 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.
- Base2019-12-19+$22,500= $22,500
- Mod P000012022-08-17-$15,177= $7,323
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-12-19 | +$22,500 | $22,500 | PHARMACEUTICAL DISPOSAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-17 | −$15,177 | $7,323 | PHARMACEUTICAL 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)
| 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 |
| 36C26025N0080 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $11,988 | FY2025 |
| 36C24824P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $158,346 | FY2024 |
Other recipients under S215 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26125P1358 | RED ORANGE NORTH AMERICA INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $28,197 | FY2025 |
| 36C26124C0088 | PROBO MEDICAL, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $263,424 | FY2024 |
| 36C26122P1404 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
| 36C26122P1333 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
| 36C26122P1026 | R & M REYES ENTERPRISE, LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $55,000 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26120F0113_3600_36W79718D0002_3600 · retrieved 2026-09-26.