Description
ADMINISTRATIVE NO COST EXTENSION MOD | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION
Base award description: IGF::OT::IGF PROJECT 619A4-18-901 AE PHARMACY
Modification chain · 22 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.
- Base2018-07-24+$199,357= $199,357
- Mod P000012019-08-14+$122,763= $322,120
- Mod P000022021-10-20+$0= $322,120
- Mod P000032023-10-17-$4,628= $317,491
- Mod P000042023-12-11+$4,628= $322,120
- Mod P000052024-02-09+$0= $322,120
- Mod P000062024-02-27+$55,252= $377,372
- Mod P000072024-06-07+$0= $377,372
- Mod P000082024-08-21+$0= $377,372
- Mod P000092024-09-10+$0= $377,372
- Mod P000102025-02-13+$0= $377,372
- Mod P000112025-03-07+$0= $377,372
- Mod P000122025-04-15+$0= $377,372
- Mod P000132025-05-20+$0= $377,372
- Mod P000142025-07-25+$0= $377,372
- Mod P000152025-09-23+$0= $377,372
- Mod P000162025-10-14+$0= $377,372
- Mod P000172025-11-10+$0= $377,372
- Mod P000182025-12-19+$0= $377,372
- Mod P000192026-02-05+$0= $377,372
- Mod P000202026-03-09+$0= $377,372
- Mod P000212026-04-13+$0= $377,372
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-07-24 | +$199,357 | $199,357 | IGF::OT::IGF PROJECT 619A4-18-901 AE PHARMACY |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-08-14 | +$122,763 | $322,120 | PROJECT 619A4-18-901 AE PHARMACY SUPPLEMENT B CHANGE |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2021-10-20 | +$0 | $322,120 | EO14042 VACCINE MANDATE MODIFICATION PROJECT 619A4-18-901 AE PHARMACY SUPPLEMENT B CHANGE |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2023-10-17 | −$4,628 | $317,491 | PROJECT 619A4-18-901 AE PHARMACY SUPPLEMENT B CHANGE |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2023-12-11 | +$4,628 | $322,120 | PROJECT 619A4-18-901 AE PHARMACY SUPPLEMENT B CHANGE |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2024-02-09 | +$0 | $322,120 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-02-27 | +$55,252 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2024-06-07 | +$0 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2024-08-21 | +$0 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2024-09-10 | +$0 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00010· OTHER ADMINISTRATIVE ACTION | 2025-02-13 | +$0 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2025-03-07 | +$0 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2025-04-15 | +$0 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2025-05-20 | +$0 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00014· OTHER ADMINISTRATIVE ACTION | 2025-07-25 | +$0 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2025-09-23 | +$0 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00016· OTHER ADMINISTRATIVE ACTION | 2025-10-14 | +$0 | $377,372 | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2025-11-10 | +$0 | $377,372 | ADMINISTRATIVE EXTENSION MOD FOR CPS | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2025-12-19 | +$0 | $377,372 | ADMINISTRATIVE EXTENSION MOD FOR CPS | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2026-02-05 | +$0 | $377,372 | ADMINISTRATIVE NO COST EXTENSION MOD | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00020· OTHER ADMINISTRATIVE ACTION | 2026-03-09 | +$0 | $377,372 | ADMINISTRATIVE NO COST EXTENSION MOD | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2026-04-13 | +$0 | $377,372 | ADMINISTRATIVE NO COST EXTENSION MOD | PROJECT 619A4-18-901 AE PHARMACY TIME EXTENSION |
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 Y13LKCMK7RW9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24925C0028 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $19,813 | FY2025 |
| 36C24725C0018 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $43,664 | FY2025 |
| 36C24725C0025 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $125,409 | FY2025 |
| 36C24924N0154 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $498,578 | FY2024 |
| 36C24924N0142 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $251,652 | FY2024 |
| 36C24923N0400 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · C1DA · ARCHITECT AND ENGINEERING- CONSTRUCTION: HOSPITALS AND INFIRMARIES | $145,609 | FY2023 |
Other recipients under C1DA from 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726N0339 | ABOVE GROUP INC. | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $260,615 | FY2026 |
| 36C24726N0337 | NORTHEAST INFRASTRUCTURE LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $291,445 | FY2026 |
| 36C24726N0320 | GUIDON-CHARLOTTE ENGINEERS SDVOSB JV LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $123,802 | FY2026 |
| 36C24726N0295 | HEALTH FACILITY SOLUTIONS COMPANY | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $446,559 | FY2026 |
| 36C24726C0050 | KSM A&E FEDERAL GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $68,992 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718N0999_3600_36C24718D0028_3600 · retrieved 2026-09-26.