Federal contract award
36C24926P0139
ANNUAL WALL TO WALL PHARMACY
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Veterans Affairs |
| Office | 249-NETWORK CONTRACT OFFICE 9 (36C249) |
| NAICS | 541614 — Process, Physical Distribution, and Logistics Consulting Services |
| PSC | R706 — Logistics Support Services |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $19.2K |
| Current contract value | $19.2K |
| Potential contract value / ceiling | $19.2K |
| Start date | Feb 6, 2026 |
| Current end date | Feb 28, 2026 |
| Potential end date | Feb 28, 2026 |
| Latest award activity | Feb 5, 2026 |
| Source loaded | Sep 19, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Feb 5, 2026 | 0 | $19.2K | ANNUAL WALL TO WALL PHARMACY |
Buyer contacts from matching notices
Matched on exact award/solicitation identifier and awarding agency. Source dates describe the notice, not current contact verification.
| Contact | Role | Published contact methods | Evidence | Source date |
|---|---|---|---|---|
| Mario Russell | Contract Specialist | mario.russell@va.gov | Source | Nov 21, 2025 |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.