Description
IGF::OT::IGF STANDARD OPERATING PROCEDURES FOR STERILE COMPOUNDING AND HAZARDOUS DRUG COMPOUNDING SETS (WORD TEMPLATE -DOWNLOAD)
Modification chain · 1 transaction
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.
- Base2017-11-02+$3,995= $3,995
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-02 | +$3,995 | $3,995 | IGF::OT::IGF STANDARD OPERATING PROCEDURES FOR STERILE COMPOUNDING AND HAZARDOUS DRUG COMPOUNDING SETS (WORD T… |
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 NNLKB1N9G4R5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24720C0180 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $13,965 | FY2020 |
| 36C25618P6528 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · J041 · MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $13,164 | FY2018 |
| 36C25618C0108 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $8,990 | FY2018 |
| VA25017P4008 | 539-CINCINNATI (00539) · U010 · EDUCATION/TRAINING- CERTIFICATIONS/ACCREDITATIONS FOR EDUCATIONAL INSTITUTIONS | $88,800 | FY2017 |
| VA26115C0016 | 261-NETWORK CONTRACT OFFICE 21 · 6505 · DRUGS AND BIOLOGICALS | $33,534 | FY2015 |
| VA26112P0100 | 261-NETWORK CONTRACT OFFICE 21 · D319 · IT AND TELECOM- ANNUAL SOFTWARE MAINTENANCE SERVICE PLANS | $23,340 | FY2012 |
Other recipients under U008 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24623P0682 | COX SUBSCRIPTIONS, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,635 | FY2023 |
| 36C24623F0204 | BUSINESS MANAGEMENT RESEARCH ASSOCIATES, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,479 | FY2023 |
| 36C24622P1939 | JOINT TECHNOLOGY SOLUTION, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $179,500 | FY2022 |
| 36C24622F0014 | HURON CONSULTING SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $545,630 | FY2022 |
| 36C24621P1682 | TAKE THE WIND, S.A. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,805 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P0567_3600_-NONE-_-NONE- · retrieved 2026-09-26.