01 / Contract Profile
36E79725N0031 Federal Contract Award
Agency code 3600
MODIFICATION TO REDUCE FUNDING NO LONGER NEEDED TO ZERO OUT AND CLOSE THIS ORDER FOR OMEPRAZOLE 20MG WITH GOLDEN STATE MEDICAL SUPPLY, INC. FOR THE REPACKAGING PROGRAM.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
36E79725N0031 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $629.0K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| VETERANS AFFAIRS, DEPARTMENT OF | VETERANS AFFAIRS, DEPARTMENT OF | NAC PHARMACEUTICALS (36E797) |
05 / Contractor
Who holds this federal contract?
GOLDEN STATE MEDICAL SUPPLY, INC.
UEI GQLDJJ8AQNN5 · CAGE 1HT23
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 325412 | PHARMACEUTICAL PREPARATION MANUFACTURING | $629.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 6505 | DRUGS AND BIOLOGICALS | $629.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
CAMARILLO, VENTURA, CALIFORNIA, UNITED STATES
ZIP 930120900
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 9, 2025 | P00001 | -$21.0K | NAC PHARMACEUTICALS (36E797)Office code 36E797 | 325412 | 6505 |
| May 27, 2025 | Base action | $650.0K | NAC PHARMACEUTICALS (36E797)Office code 36E797 | 325412 | 6505 |
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.