Description
PHARMACY RETURNS & WASTE DISPOSAL
First action · last action
2023-02-06 · 2024-10-08
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$135,849
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE-OTHER (FAR 6.302-1 OTHER)
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
562119 · OTHER WASTE COLLECTION
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.
- Base2023-02-06+$100,000= $100,000
- Mod P000012023-03-22+$75,145= $175,145
- Mod P000022024-10-08-$39,296= $135,849
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2023-02-06 | +$100,000 | $100,000 | PHARMACY RETURNS & WASTE DISPOSAL |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2023-03-22 | +$75,145 | $175,145 | PHARMACY RETURNS & WASTE DISPOSAL |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-10-08 | −$39,296 | $135,849 | PHARMACY RETURNS & WASTE 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 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 Q517 from 262-NETWORK CONTRACT OFFICE 22 (36C262) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C26226N0896 | TITAN-AUXO, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $841,568 | FY2026 |
| 36C26226N0867 | D'S VENTURES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $189,000 | FY2026 |
| 36C26226P1348 | HEALTH SYSTEMS SCIENCES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $89,340 | FY2026 |
| 36C26226F0041 | PRIME PHYSICIANS TRI PROVIDERS LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $404,518 | FY2026 |
| 36C26225N0809 | D'S VENTURES, LLC | 262-NETWORK CONTRACT OFFICE 22 (36C262) | $203,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C26223P0742_3600_-NONE-_-NONE- · retrieved 2026-09-26.