Description
EO14042 - EMERGENCY PHARMACY PRESCRIPTION
Base award description: IGF::OT::IGF EMERGENCY PHARMACY PRESCRIPTION
Modification chain · 11 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.
- Base2018-06-26+$859,920= $859,920
- Mod P000012019-06-29+$342,000= $1,201,920
- Mod P000022019-09-12-$578,838= $623,082
- Mod P000032020-06-04+$342,000= $965,082
- Mod P000042021-04-10-$96,091= $868,991
- Mod P000052021-07-01+$342,000= $1,210,991
- Mod P000062021-09-29-$191,413= $1,019,579
- Mod P000072021-11-04+$0= $1,019,579
- Mod P000082022-06-10+$342,000= $1,361,579
- Mod P000092022-10-25-$158,384= $1,203,195
- Mod P000102023-10-19-$146,071= $1,057,124
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-06-26 | +$859,920 | $859,920 | IGF::OT::IGF EMERGENCY PHARMACY PRESCRIPTION |
| Mod P00001· EXERCISE AN OPTION | 2019-06-29 | +$342,000 | $1,201,920 | EMERGENCY PHARMACY PRESCRIPTION |
| Mod P00002· CHANGE ORDER | 2019-09-12 | −$578,838 | $623,082 | EMERGENCY PHARMACY PRESCRIPTION |
| Mod P00003· EXERCISE AN OPTION | 2020-06-04 | +$342,000 | $965,082 | EMERGENCY PHARMACY PRESCRIPTION |
| Mod P00004· OTHER ADMINISTRATIVE ACTION | 2021-04-10 | −$96,091 | $868,991 | EMERGENCY PHARMACY PRESCRIPTION |
| Mod P00005· EXERCISE AN OPTION | 2021-07-01 | +$342,000 | $1,210,991 | EMERGENCY PHARMACY PRESCRIPTION - EXERCISE OPTION YEAR THREE |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2021-09-29 | −$191,413 | $1,019,579 | EMERGENCY PHARMACY PRESCRIPTION - EXERCISE OPTION YEAR THREE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2021-11-04 | +$0 | $1,019,579 | EO14042 - EMERGENCY PHARMACY PRESCRIPTION |
| Mod P00008· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-06-10 | +$342,000 | $1,361,579 | EO14042 - EMERGENCY PHARMACY PRESCRIPTION |
| Mod P00009· OTHER ADMINISTRATIVE ACTION | 2022-10-25 | −$158,384 | $1,203,195 | EO14042 - EMERGENCY PHARMACY PRESCRIPTION |
| Mod P00010· FUNDING ONLY ACTION | 2023-10-19 | −$146,071 | $1,057,124 | EO14042 - EMERGENCY PHARMACY PRESCRIPTION |
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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0615 | PHARMALINK INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,400 | FY2026 |
| 36C24726P0429 | CARDINAL HEALTH 414, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,000 | FY2026 |
| 36C24726F0046 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $147,618 | FY2026 |
| 36C24726F0260 | NOVARTIS PHARMACEUTICALS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24725P0955 | ICP HOLDINGS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24718P1981_3600_-NONE-_-NONE- · retrieved 2026-09-26.