01 / Contract Profile
36C24820C0044 Federal Contract Award
Agency code 3600
EO14042- WALL TO WALL INVENTORY-PHARMACY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36C24820C0044 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations$5.5K
FY 2024Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2020 | $4.9K | 1 | — |
| FY 2021 | $5.0K | 1 | +3.0% |
| FY 2022 | $5.2K | 2 | +3.0% |
| FY 2023 | $5.4K | 1 | +3.0% |
| FY 2024 | $5.5K | 1 | +3.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | 248-NETWORK CONTRACT OFFICE 8 (36C248) |
05 / Contractor
Who holds this federal contract?
FUELLS INC
UEI H6ZKYNTSD481 · CAGE 71L94
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 561990 | ALL OTHER SUPPORT SERVICES | $26.0K | 6 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| R499 | SUPPORT- PROFESSIONAL: OTHER | $26.0K | 6 | 100.0% |
08 / Place of Performance
Where is the work recorded?
SAN JUAN, SAN JUAN, PUERTO RICO, UNITED STATES
ZIP 009213201
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jan 24, 2024 | P00005 | $5.5K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 561990 | R499 |
| Jan 24, 2023 | P00004 | $5.4K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 561990 | R499 |
| Feb 2, 2022 | P00003 | $0 | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 561990 | R499 |
| Jan 11, 2022 | P00002 | $5.2K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 561990 | R499 |
| Jan 29, 2021 | P00001 | $5.0K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 561990 | R499 |
| Feb 14, 2020 | Base action | $4.9K | 248-NETWORK CONTRACT OFFICE 8 (36C248)Office code 36C248 | 561990 | R499 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.