Description
EO 14398 REQUIREMENT
Base award description: WALL-TO-WALL PHARMACY INVENTORY VANCHCS
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.
- Base2024-12-29+$13,500= $13,500
- Mod P000012025-12-29+$13,770= $27,270
- Mod P000022026-07-13+$0= $27,270
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2024-12-29 | +$13,500 | $13,500 | WALL-TO-WALL PHARMACY INVENTORY VANCHCS |
| Mod P00001· EXERCISE AN OPTION | 2025-12-29 | +$13,770 | $27,270 | WALL-TO-WALL PHARMACY INVENTORY VANCHCS |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2026-07-13 | +$0 | $27,270 | EO 14398 REQUIREMENT |
Related awards · 8
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 D42UXKRJ5JL5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0054 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $34,750 | FY2026 |
| 36C25026D0010 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2026 |
| 36C24724P0024 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · R704 · SUPPORT- MANAGEMENT: AUDITING | $13,400 | FY2024 |
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 |
| 36C26125P0122 | PHYSICIANS EXCHANGE OF HONOLULU, INC. | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $11,309 | FY2025 |
| 36C26124P0592 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 261-NETWORK CONTRACT OFFICE 21 (36C261) | $12,000 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26125P0423_3600_-NONE-_-NONE- · retrieved 2026-09-26.