Description
PHARMACEUTICAL REVERSE DISTRIBUTION
First action · last action
2022-12-18 · 2024-08-27
Transactions
2
First transaction's obligation
$11,750
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
562119 · OTHER WASTE COLLECTION
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.
- Base2022-12-18+$11,750= $11,750
- Mod P000012024-08-27-$1,250= $10,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-12-18 | +$11,750 | $11,750 | PHARMACEUTICAL REVERSE DISTRIBUTION |
| Mod P00001· FUNDING ONLY ACTION | 2024-08-27 | −$1,250 | $10,500 | PHARMACEUTICAL REVERSE DISTRIBUTION |
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 S222 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0894 | NCNS ENVIRONMENTAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,024 | FY2026 |
| 36C26126P0754 | WATERS SEPTIC TANK SERVICE | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,720 | FY2026 |
| 36C26126P0695 | EWA DIRECTION INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $62,712 | FY2026 |
| 36C26126P0537 | GUAM XRAY | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $9,600 | FY2026 |
| 36C26126P0314 | NCNS ENVIRONMENTAL, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $231,024 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26123P0380_3600_-NONE-_-NONE- · retrieved 2026-09-26.