Description
AFTER HOURS PHARMACY SERVICES
Base award description: IGF::OT::IGF AFTER HOURS PHARMACY SERVICES
Modification chain · 6 transactions
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2018-08-31+$0= $0
- Mod P000012018-10-01+$192,000= $192,000
- Mod P000022019-09-11+$0= $192,000
- Mod P000032019-10-01+$100,000= $292,000
- Mod P000042020-03-09-$75,766= $216,234
- Mod P000052021-08-24-$13,174= $203,060
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$0 | $0 | IGF::OT::IGF AFTER HOURS PHARMACY SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2018-10-01 | +$192,000 | $192,000 | IGF::OT::IGF AFTER HOURS PHARMACY SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2019-09-11 | +$0 | $192,000 | AFTER HOURS PHARMACY SERVICES |
| Mod P00003· FUNDING ONLY ACTION | 2019-10-01 | +$100,000 | $292,000 | AFTER HOURS PHARMACY SERVICES |
| Mod P00004· FUNDING ONLY ACTION | 2020-03-09 | −$75,766 | $216,234 | AFTER HOURS PHARMACY SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-24 | −$13,174 | $203,060 | AFTER HOURS PHARMACY SERVICES |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI T6EELTPV6GR4)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C77026P0092 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $84,335 | FY2026 |
| 36C77026P0084 | NATIONAL CMOP OFFICE (36C770) · 6505 · DRUGS AND BIOLOGICALS | $14,987 | FY2026 |
| 36C77026P0051 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $72,188 | FY2026 |
| 36F79726D0030 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
| 36C25725P0734 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $252,009 | FY2025 |
| 36C77025P0186 | NATIONAL CMOP OFFICE (36C770) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $66,780 | FY2025 |
Other recipients under Q517 from 244-NETWORK CONTRACT OFFICE 4 (36C244) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24426N0898 | PALISADE HERITAGE HEALTH, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $29,000 | FY2026 |
| 36C24426N0899 | PALISADE HERITAGE HEALTH, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $483,000 | FY2026 |
| 36C24426N0892 | PALISADE HERITAGE HEALTH, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $130,000 | FY2026 |
| 36C24426N0893 | PALISADE HERITAGE HEALTH, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $265,000 | FY2026 |
| 36C24426N0900 | PALISADE HERITAGE HEALTH, LLC | 244-NETWORK CONTRACT OFFICE 4 (36C244) | $100,000 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24418C0239_3600_-NONE-_-NONE- · retrieved 2026-09-26.