Description
REVERSE DISTRIBUTION PHARMACY SERVICE
First action · last action
2021-06-29 · 2022-08-18
Transactions
2
First transaction's obligation
$11,000
Base + all options value (sum of deltas)
$10,500
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE (FAR 6.302-5(A)(2)(I))
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
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.
- Base2021-06-29+$11,000= $11,000
- Mod P000022022-08-18-$500= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-06-29 | +$11,000 | $11,000 | REVERSE DISTRIBUTION PHARMACY SERVICE |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-08-18 | −$500 | $10,500 | REVERSE DISTRIBUTION PHARMACY SERVICE |
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 YKLYY6AFHJF4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25526N0351 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $60,800 | FY2026 |
| 36C26126P0822 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $11,750 | FY2026 |
| 36C24726P0615 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · PHARMACY SERVICES | $20,400 | FY2026 |
| 36C26126P0561 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · PHARMACY SERVICES | $36,000 | FY2026 |
| 36C77025P0243 | NATIONAL CMOP OFFICE (36C770) · F108 · ENVIRONMENTAL SYSTEMS PROTECTION- ENVIRONMENTAL REMEDIATION | $4,000 | FY2025 |
| 36C25525N0247 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $60,800 | FY2025 |
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_36C26121P1154_3600_-NONE-_-NONE- · retrieved 2026-09-26.