Description
REFILL OF PHARM ITEMS NEEDED TO MEET CMOP NEEDS
First action · last action
2022-02-16 · 2022-02-16
Transactions
1
First transaction's obligation
$16,500
Base + all options value (sum of deltas)
$16,500
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
325910 · PRINTING INK MANUFACTURING
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.
- Base2022-02-16+$16,500= $16,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2022-02-16 | +$16,500 | $16,500 | REFILL OF PHARM ITEMS NEEDED TO MEET CMOP NEEDS |
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 EK8LFQXRJK51)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26222P0973 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7490 · MISCELLANEOUS OFFICE MACHINES | $12,040 | FY2022 |
| 36C77021P0073 | NATIONAL CMOP OFFICE (36C770) · 4940 · MISCELLANEOUS MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $80,064 | FY2021 |
| 36C77020P0548 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $104,688 | FY2020 |
| 36C77020P0451 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $29,550 | FY2020 |
| 36C77020P0397 | NATIONAL CMOP OFFICE (36C770) · 7025 · INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES | $95,100 | FY2020 |
| VA24816P3080 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · 5975 · ELECTRICAL HARDWARE AND SUPPLIES | $16,200 | FY2016 |
Other recipients under 7520 from NATIONAL CMOP OFFICE (36C770) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C77026F0026 | JLWS ENTERPRISES INC | NATIONAL CMOP OFFICE (36C770) | $24,841 | FY2026 |
| 36C77025P0223 | SAVE AGAIN.COM | NATIONAL CMOP OFFICE (36C770) | $61,230 | FY2025 |
| 36C77025F0039 | FEDSTORE CORPORATION | NATIONAL CMOP OFFICE (36C770) | $16,357 | FY2025 |
| 36C77023F0097 | WALTER KLEIN | NATIONAL CMOP OFFICE (36C770) | $24,923 | FY2023 |
| 36C77023P0048 | ASE DIRECT, INC. | NATIONAL CMOP OFFICE (36C770) | $18,331 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C77022P0211_3600_-NONE-_-NONE- · retrieved 2026-09-26.