Description
IGF::OT::IGF PHARMACY CERTIFICATION
First action · last action
2018-04-03 · 2018-04-03
Transactions
1
First transaction's obligation
$3,600
Base + all options value (sum of deltas)
$3,600
Extent competed
NOT COMPETED
Other than full & open authority
URGENCY
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
541690 · OTHER SCIENTIFIC AND TECHNICAL CONSULTING SERVICES
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.
- Base2018-04-03+$3,600= $3,600
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-04-03 | +$3,600 | $3,600 | IGF::OT::IGF PHARMACY CERTIFICATION |
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 DU2VZ7NXUKG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25919C0259 | NETWORK CONTRACT OFFICE 19 (36C259) · F999 · OTHER ENVIRONMENTAL SERVICES | $99,215 | FY2019 |
| 36C24618P0551 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,600 | FY2018 |
| VA24617P7382 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H299 · EQUIPMENT AND MATERIALS TESTING- MISCELLANEOUS | $7,786 | FY2017 |
| VA24617P5295 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $3,220 | FY2017 |
| VA24616P4483 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · H141 · QUALITY CONTROL- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT | $3,805 | FY2016 |
| VA24916P0321 | 626-NASHVILLE · H165 · QUALITY CONTROL- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $35,620 | FY2016 |
Other recipients under R420 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24625P1504 | AMERICAN SOCIETY OF CLINICAL ONCOLOGY INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $11,070 | FY2025 |
| 36C24622P0798 | AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $16,500 | FY2022 |
| 36C24622P0469 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,025 | FY2022 |
| 36C24621P0401 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $10,025 | FY2021 |
| 36C24618P3630 | COLLEGE OF AMERICAN PATHOLOGISTS | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,810 | FY2018 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24618P3154_3600_-NONE-_-NONE- · retrieved 2026-09-26.