GETWAB

01 / Contract Profile

36C25724N0325 Federal Contract Award

Agency code 3600

MOD TO ADD ADDITIONAL FUNDS TO COVER THE FINAL INVOICE. HOLIDAY/WEEKEND HOURS THROUGHOUT THE YEAR MORE THAN CALCULATED AT INITIAL AWARD.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$59.8K
Contract actions2
Potential value$353
Latest actionAug 27, 2025
Effective dateAug 1, 2024
Completion dateJul 31, 2025
NAICS markets1
PSC categories1

03 / Spending Trend

36C25724N0325 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$353
FY 2025
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2024$59.4K1
FY 2025$3531−99.4%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

WONG PHARMACY SERVICES, INC.

UEI N26JDUH2UBE3 · CAGE 3VKD1

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
621399OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS$59.8K2100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
Q517PHARMACY SERVICES$59.8K2100.0%

08 / Place of Performance

Where is the work recorded?

GILBERT, MARICOPA, ARIZONA, UNITED STATES

ZIP 852955214

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Aug 27, 2025P00001$353257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257621399Q517
Jun 4, 2024Base action$59.4K257-NETWORK CONTRACT OFFICE 17 (36C257)Office code 36C257621399Q517

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.