# Disabled Veterans Hawaii LLC

Canonical: https://abierto.us/vendors/disabled-veterans-hawaii-llc-nh6mv8jhyvl5

- UEI: NH6MV8JHYVL5
- CAGE: 7HAR9
- Location: Waipahu, HI
- Awards in window: 34 (52 transactions), $2,527,056 obligated, January 2, 2024 to August 28, 2026

## Awarding agencies

- Department of Veterans Affairs: 33 awards, $2,401,752
- Department of the Air Force: 1 awards, $125,305

## Industries

- 325412 Pharmaceutical Preparation Manufacturing: $1,438,358
- 334310 Audio and Video Equipment Manufacturing: $730,842
- 325413 In-Vitro Diagnostic Substance Manufacturing: $502,889
- 337127 Institutional Furniture Manufacturing: $125,305
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $48,365
- 561710 Exterminating and Pest Control Services: $15,120
- 339113 Surgical Appliance and Supplies Manufacturing: $0
- 524292 Pharmacy Benefit Management and Other Third Party Administration of Insurance and Pension Funds: -$333,823

## Competition

- Competed Under SAP: 26 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 2 awards
- Full and Open Competition: 1 awards

## Solicitations won

- N059 - Audio/Visual System Upgrade, Building 7 Auditorium Room 112, VA San Francisco Health Care System (36C26126Q1096). https://abierto.us/opportunities/36c26126q1096
- 1 line item pharm for Tucson CMOP (36C77026Q0090), $8,436. https://abierto.us/opportunities/36c77026q0090
- Pharmacy Benefit Management First Fill Services at the CIVAHCS (36C26325Q0772), $260,000. https://abierto.us/opportunities/36c26325q0772
- 760_Pharmaceuticals_VA CMOP Leavenworth_36C77025Q0175 760-25-2-050-0780 -MINI/MED -(VA-25-00055583) (36C77025Q0175), $50,800. https://abierto.us/opportunities/36c77025q0175
- 762_Pharmaceuticals_VA CMOP Tucson_36C77025Q0168 (36C77025Q0168), $35,449. https://abierto.us/opportunities/36c77025q0168
- 770_Pharmaceuticals_VA CMOP National Office_36C77025Q0109 (36C77025Q0109), $129,965. https://abierto.us/opportunities/36c77025q0109
- 762_Pharmaceuticals_VA CMOP Tucson_36C77025Q0051 (36C77025Q0051), $20,793. https://abierto.us/opportunities/36c77025q0051
- 770-25-1-801-0073 - National CMOP D0286 DORZOLAMIDE -(VA-25-00021409) (VA-25-00021409) (36C77025Q0125), $71,208. https://abierto.us/opportunities/36c77025q0125
- Melling Medical - Multiple Pharmaceuticals (36C77025Q0053), $38,700. https://abierto.us/opportunities/36c77025q0053
- 762_Pharmaceuticals_VA CMOP Tucson_36C77025Q0083 (36C77025Q0083), $81,976. https://abierto.us/opportunities/36c77025q0083
- 762-24-3-040-2403 - Tucson - RESERVOIR,T:SLIM X2 W/T:LOCK,3ML (XL551) (36C77024Q0398), $133,014. https://abierto.us/opportunities/36c77024q0398
- 761-24-4-014-0316 -Chelmsford CMOP MED/SURGE SUPPLIES -(VA-24-00090783) (36C77024Q0368), $171,750. https://abierto.us/opportunities/36c77024q0368

## Largest awards

- 36C77025P0195 (purchase order): $921,968, National Cmop Office. Naltrexone (Eqv-Revia) 50MG. https://www.usaspending.gov/award/CONT_AWD_36C77025P0195_3600_-NONE-_-NONE-/
- 36C10D24P0180 (purchase order): $730,842, Veterans Benefits Admin. Varo Audio Visual Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C10D24P0180_3600_-NONE-_-NONE-/
- 36C77024P0333 (purchase order): $198,125, National Cmop Office. Reservoir Insulin Cartridges. https://www.usaspending.gov/award/CONT_AWD_36C77024P0333_3600_-NONE-_-NONE-/
- 36C77024P0389 (purchase order): $171,750, National Cmop Office. 2 Line Med/Surg Requirement for the Chelmsford Cmop.. https://www.usaspending.gov/award/CONT_AWD_36C77024P0389_3600_-NONE-_-NONE-/
- 36C24624N0636 (delivery order): $145,215, 246-Network Contracting Office 6. Pharmacy Benefit Management Services. https://www.usaspending.gov/award/CONT_AWD_36C24624N0636_3600_36C24624D0049_3600/
- 36C77024P0402 (purchase order): $133,014, National Cmop Office. 1 Line Med/Surg Requirement for the Tucson Cmop. https://www.usaspending.gov/award/CONT_AWD_36C77024P0402_3600_-NONE-_-NONE-/
- 36C77025P0082 (purchase order): $129,965, National Cmop Office. Pharmaceuticals 770-25-2-801-0180 -National Cmop Sevelamer Carbonate 800MG. https://www.usaspending.gov/award/CONT_AWD_36C77025P0082_3600_-NONE-_-NONE-/
- FA301025P0046 (purchase order): $125,305, FA3010 81 Cons CC. Pmel Laboratory Workbenches Iaw Attachment 1 - Salient Characterstics - 11 Sep. https://www.usaspending.gov/award/CONT_AWD_FA301025P0046_9700_-NONE-_-NONE-/
- 36C77025P0057 (purchase order): $81,976, National Cmop Office. Pharmaceuticals 762-25-1-040-0322 -Tucson Cmop Alfuzosin HCL. https://www.usaspending.gov/award/CONT_AWD_36C77025P0057_3600_-NONE-_-NONE-/
- 36C77025P0097 (purchase order): $71,208, National Cmop Office. Pharmaceutical. https://www.usaspending.gov/award/CONT_AWD_36C77025P0097_3600_-NONE-_-NONE-/
- 36C77026P0056 (purchase order): $61,011, National Cmop Office. Urea Cream and Lansoprazole. https://www.usaspending.gov/award/CONT_AWD_36C77026P0056_3600_-NONE-_-NONE-/
- 36C77025P0042 (purchase order): $52,908, National Cmop Office. Pharmaceuticals. https://www.usaspending.gov/award/CONT_AWD_36C77025P0042_3600_-NONE-_-NONE-/
- 36C77025P0163 (purchase order): $50,800, National Cmop Office. Pharmaceuticals 760-25-2-050-0780 -Mini/Med -(VA-25-00055583). https://www.usaspending.gov/award/CONT_AWD_36C77025P0163_3600_-NONE-_-NONE-/
- 36C26126P1127 (purchase order): $48,365, 261-Network Contract Office 21. Auditorium A/V System Upgrade. https://www.usaspending.gov/award/CONT_AWD_36C26126P1127_3600_-NONE-_-NONE-/
- 36C25724P0002 (purchase order): $44,924, 257-Network Contract Office 17. Cboc Prescriptions Services. https://www.usaspending.gov/award/CONT_AWD_36C25724P0002_3600_-NONE-_-NONE-/
- 36C77025P0125 (purchase order): $35,449, National Cmop Office. Pharmaceuticals 762-25-2-040-1176 -Tucson Cmop Hydroxychloroquine Sulfate. https://www.usaspending.gov/award/CONT_AWD_36C77025P0125_3600_-NONE-_-NONE-/
- 36C77024P0304 (purchase order): $28,067, National Cmop Office. Pharmaceutical. https://www.usaspending.gov/award/CONT_AWD_36C77024P0304_3600_-NONE-_-NONE-/
- 36C26326N0598 (delivery order): $26,550, Network Contract Office 23. Pharmacy Benefit Management First Fill Services IDIQ for Civahcs. https://www.usaspending.gov/award/CONT_AWD_36C26326N0598_3600_36C26325D0074_3600/
- 36C77024P0266 (purchase order): $22,543, National Cmop Office. 6 Line Pharmaceutical. https://www.usaspending.gov/award/CONT_AWD_36C77024P0266_3600_-NONE-_-NONE-/
- 36C26325N0710 (delivery order): $22,500, Network Contract Office 23. Task Order for Pharmacy Benefit Management First Fill Services. https://www.usaspending.gov/award/CONT_AWD_36C26325N0710_3600_36C26325D0074_3600/
- 36C77025P0091 (purchase order): $20,793, National Cmop Office. Pharmaceuticals 762-25-1-040-0048 -Tucson Cmop Fexofenadine HCL -(VA-25-00013424). https://www.usaspending.gov/award/CONT_AWD_36C77025P0091_3600_-NONE-_-NONE-/
- 36C24723P0589 (purchase order): $15,472, 247-Network Contract Office 7. Pharmacy Prescription Dispensing Services. https://www.usaspending.gov/award/CONT_AWD_36C24723P0589_3600_-NONE-_-NONE-/
- 36C78624N0770 (delivery order): $10,080, National Cemetery Admin. OY4 to. https://www.usaspending.gov/award/CONT_AWD_36C78624N0770_3600_36C78620D0104_3600/
- 36C77026P0057 (purchase order): $8,436, National Cmop Office. Benzoyl Peroxide. https://www.usaspending.gov/award/CONT_AWD_36C77026P0057_3600_-NONE-_-NONE-/
- 36C78625N0465 (delivery order): $5,040, National Cemetery Admin. Task Order.. https://www.usaspending.gov/award/CONT_AWD_36C78625N0465_3600_36C78620D0104_3600/
- 36C77024P0163 (purchase order): $507, National Cmop Office. Pharmaceutical. https://www.usaspending.gov/award/CONT_AWD_36C77024P0163_3600_-NONE-_-NONE-/
- 36C24624D0049: $0, 246-Network Contracting Office 6. Pharmacy Benefit Management Services. https://www.usaspending.gov/award/CONT_IDV_36C24624D0049_3600/
- 36C26325D0074: $0, Network Contract Office 23. Pharmacy Benefit Management First Fill Services IDIQ for Civahcs. https://www.usaspending.gov/award/CONT_IDV_36C26325D0074_3600/
- 36C78620D0104: $0, National Cemetery Admin. Exercise OY4. https://www.usaspending.gov/award/CONT_IDV_36C78620D0104_3600/
- 36F79723D0087: $0, Nac Federal Supply Schedule. Deletion Modification. https://www.usaspending.gov/award/CONT_IDV_36F79723D0087_3600/
- 36C24223N0274 (bpa call): -$87,641, 242-Network Contract Office 02. VISN 2 First Fill Emergency Fill Service. https://www.usaspending.gov/award/CONT_AWD_36C24223N0274_3600_36C24219A0001_3600/
- 36C25718P0709 (purchase order): -$107,667, 257-Network Contract Office 17. Emergency Prescription Services. https://www.usaspending.gov/award/CONT_AWD_36C25718P0709_3600_-NONE-_-NONE-/
- 36C24622N0586 (delivery order): -$176,244, 246-Network Contracting Office 6. Pharmacy Management Service - First Fill. https://www.usaspending.gov/award/CONT_AWD_36C24622N0586_3600_36C24619D0069_3600/
- 36C24623N0625 (delivery order): -$264,203, 246-Network Contracting Office 6. Pharmacy Management Service - First Fill Option Year 4. https://www.usaspending.gov/award/CONT_AWD_36C24623N0625_3600_36C24619D0069_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/disabled-veterans-hawaii-llc-nh6mv8jhyvl5.