Description
REFILL OF PHARM ITEMS TO MEET CMOPS NEEDED
First action · last action
2020-09-23 · 2020-09-29
Transactions
2
First transaction's obligation
$36,062
Base + all options value (sum of deltas)
$36,062
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
Yes (self-representation)
NAICS
333924 · INDUSTRIAL TRUCK, TRACTOR, TRAILER, AND STACKER MACHINERY MANUFACTURING
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.
- Base2020-09-23+$36,062= $36,062
- Mod P000012020-09-29+$0= $36,062
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2020-09-23 | +$36,062 | $36,062 | REFILL OF PHARM ITEMS TO MEET CMOPS NEEDED |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2020-09-29 | +$0 | $36,062 | REFILL OF PHARM ITEMS TO MEET CMOPS NEEDED |
Related awards · 7
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 P66MB2KPCU87)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0547 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $119,000 | FY2023 |
| 36C24821P1950 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 3930 · WAREHOUSE TRUCKS AND TRACTORS, SELF-PROPELLED | $72,852 | FY2021 |
Other recipients under 3930 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77025P0118 | MONMOUTH SOLUTIONS, INC | NATIONAL CMOP OFFICE (36C770) | $81,478 | FY2025 |
| 36C77023P0402 | VARICO GROUP LLC | NATIONAL CMOP OFFICE (36C770) | $41,700 | FY2023 |
| 36C77023F0093 | FEDERAL CONTRACTS LLC | NATIONAL CMOP OFFICE (36C770) | $163,482 | FY2023 |
| 36C77022F0079 | ATLAS TOYOTA MATERIAL HANDLING, LLC | NATIONAL CMOP OFFICE (36C770) | $35,654 | FY2022 |
| 36C77022F0031 | ATLAS TOYOTA MATERIAL HANDLING, LLC | NATIONAL CMOP OFFICE (36C770) | $44,136 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77020P0999_3600_-NONE-_-NONE- · retrieved 2026-09-26.