Description
WALL-TO-WALL PHARMACY INVENTORY SERVICES
First action · last action
2024-01-30 · 2024-01-30
Transactions
1
First transaction's obligation
$12,000
Base + all options value (sum of deltas)
$12,000
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION (FAR 13)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
Modification chain · 1 transaction
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.
- Base2024-01-30+$12,000= $12,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-01-30 | +$12,000 | $12,000 | WALL-TO-WALL PHARMACY INVENTORY 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 SMVBR1TNR8Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0139 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,200 | FY2026 |
| 36C24825P0753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,250 | FY2025 |
| 36C25525P0112 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,100 | FY2025 |
| 36C24225P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C24225P0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C26225P0616 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,200 | FY2025 |
Other recipients under R699 from 261-NETWORK CONTRACT OFFICE 21 (36C261) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26126P0891 | STEPHEN L. HAYFORD | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $6,875 | FY2026 |
| 36C26125P1378 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,268 | FY2025 |
| 36C26125N0652 | INTEGRATED SOLUTIONS AND SERVICES UNLIMITED, INC | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $5,000 | FY2025 |
| 36C26125P0423 | INVENTORY & RETURN SOLUTIONS INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $27,270 | FY2025 |
| 36C26125P0122 | PHYSICIANS EXCHANGE OF HONOLULU, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,309 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26124P0592_3600_-NONE-_-NONE- · retrieved 2026-09-26.