Description
PHARM WASTE
Base award description: IGF::OT::IGF PHARM WASTE
Modification chain · 4 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.
- Base2019-01-22+$35,400= $35,400
- Mod P000012019-08-19+$35,000= $70,400
- Mod P000022020-05-13+$0= $70,400
- Mod P000032021-09-23-$14,306= $56,094
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-01-22 | +$35,400 | $35,400 | IGF::OT::IGF PHARM WASTE |
| Mod P00001· FUNDING ONLY ACTION | 2019-08-19 | +$35,000 | $70,400 | PHARM WASTE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2020-05-13 | +$0 | $70,400 | PHARM WASTE |
| Mod P00003· CLOSE OUT | 2021-09-23 | −$14,306 | $56,094 | PHARM WASTE |
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 D4VCRL38H9C9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26026N0056 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,978 | FY2026 |
| 36C25025P0850 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · Q517 · PHARMACY SERVICES | $7,485 | FY2025 |
| 36C25625P0370 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · PHARMACY SERVICES | $3,996 | FY2025 |
| 36C26025D0008 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2025 |
| 36C26025N0080 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $11,988 | FY2025 |
| 36C24824P0166 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q702 · TECHNICAL MEDICAL SUPPORT | $158,346 | FY2024 |
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_36C24419N0271_3600_36W79718D0002_3600 · retrieved 2026-09-26.