# SHAWNEE CMOP OM PHARMACEUTICALS

Canonical: https://abierto.us/opportunities/36c77026q0119

- Solicitation number: 36C77026Q0119
- Notice type: Award notice (first published as presolicitation)
- Status: Awarded to Riverside Home Medical Supply Inc. for $84,334.80
- Department: Department of Veterans Affairs
- Contracting office: National Cmop Office (36C770)
- NAICS: 325412 Pharmaceutical Preparation Manufacturing
- Product or service code: 6505 Drugs and Biologicals
- Set-aside: Total small business set-aside
- Place of performance: Shawnee, Kansas
- First posted: April 10, 2026
- Last posted: June 24, 2026
- SAM.gov: https://sam.gov/workspace/contract/opp/03640620efb74580ae97dcec7216d2cc/view

## Description

AWARD NOTICE LINE (4)(5) RFQ 36C77026Q0119

## Award on USAspending

- Recipient: Riverside Home Medical Supply Inc. (UEI M6CNG4Z6SPD8)
- Contract: 36C77026P0088, purchase order
- Obligated: $90,636.48
- Competition: Competed Under SAP, 21 offers received
- Link: solicitation number 36C77026Q0119 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77026P0088_3600_-NONE-_-NONE-/

- Recipient: Pharmacy Buying Association, Inc. (UEI CN3LREBPMXJ9)
- Contract: 36C77026P0090, purchase order
- Obligated: $8,028.00
- Competition: Competed Under SAP, 21 offers received
- Link: solicitation number 36C77026Q0119 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77026P0090_3600_-NONE-_-NONE-/

- Recipient: Derrah Morrison Enterprises LLC (UEI M142JLL9Y1T4)
- Contract: 36C77026P0091, purchase order
- Obligated: $6,364.80
- Competition: Competed Under SAP, 21 offers received
- Link: award number 36C77026P0091 equals the contract number; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77026P0091_3600_-NONE-_-NONE-/

- Recipient: Nationwide Pharmaceutical LLC (UEI T6EELTPV6GR4)
- Contract: 36C77026P0092, purchase order
- Obligated: $84,334.80
- Competition: Competed Under SAP, 21 offers received
- Link: solicitation number 36C77026Q0119 equals the FPDS solicitation identifier; same awarding office 36C770 (high confidence)
- Record: https://www.usaspending.gov/award/CONT_AWD_36C77026P0092_3600_-NONE-_-NONE-/


## Publications

- April 10, 2026: Presolicitation, due April 20, 2026 at 5:00 PM EDT. Notice 158757e60f314ccfb52e0142ef117ab8. https://sam.gov/workspace/contract/opp/158757e60f314ccfb52e0142ef117ab8/view
- April 10, 2026: Solicitation, due April 20, 2026 at 5:00 PM EDT. Notice c7c187569e3945e5a461b75fc2cf5dd9. https://sam.gov/workspace/contract/opp/c7c187569e3945e5a461b75fc2cf5dd9/view
- May 12, 2026: Award notice. Notice 18ed22fc0eea489c9a52df8d6d3187de. https://sam.gov/workspace/contract/opp/18ed22fc0eea489c9a52df8d6d3187de/view
- May 12, 2026: Award notice. Notice 8e4d18430463465da6448f7300178012. https://sam.gov/workspace/contract/opp/8e4d18430463465da6448f7300178012/view
- May 21, 2026: Award notice. Notice e3b3378492254befbb7ac480f7e968dc. https://sam.gov/workspace/contract/opp/e3b3378492254befbb7ac480f7e968dc/view
- June 24, 2026: Award notice. Notice 03640620efb74580ae97dcec7216d2cc. https://sam.gov/workspace/contract/opp/03640620efb74580ae97dcec7216d2cc/view

## Points of contact

- Sarah Fry, sarah.fry2@va.gov, 9137589935

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Source: SAM.gov Contract Opportunities bulk extract and USAspending.gov award data. Confirm deadlines on SAM.gov before responding. Cite https://abierto.us/opportunities/36c77026q0119.