Description
IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE
Modification chain · 10 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.
- Base2021-10-01+$14,150= $14,150
- Mod P000012021-11-29+$0= $14,150
- Mod P000022022-10-01+$14,162= $28,312
- Mod P000032022-12-27-$11,063= $17,249
- Mod P000042023-10-01+$14,690= $31,939
- Mod P000052024-02-08-$9,034= $22,905
- Mod P000062024-10-01+$14,690= $37,595
- Mod P000072024-11-27-$9,600= $27,995
- Mod P000082025-10-01+$14,690= $42,685
- Mod P000092026-02-11-$11,971= $30,714
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2021-10-01 | +$14,150 | $14,150 | IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-11-29 | +$0 | $14,150 | IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2022-10-01 | +$14,162 | $28,312 | IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-12-27 | −$11,063 | $17,249 | IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE |
| Mod P00004· EXERCISE AN OPTION | 2023-10-01 | +$14,690 | $31,939 | IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE |
| Mod P00005· FUNDING ONLY ACTION | 2024-02-08 | −$9,034 | $22,905 | IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE |
| Mod P00006· EXERCISE AN OPTION | 2024-10-01 | +$14,690 | $37,595 | IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE |
| Mod P00007· FUNDING ONLY ACTION | 2024-11-27 | −$9,600 | $27,995 | IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE |
| Mod P00008· EXERCISE AN OPTION | 2025-10-01 | +$14,690 | $42,685 | IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE |
| Mod P00009· FUNDING ONLY ACTION | 2026-02-11 | −$11,971 | $30,714 | IGF CT IGF CRITICAL FUNCTION - PHARMACY DELIVERY SERVICE |
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 D23NEXTYETF7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24826P0640 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $134,150 | FY2026 |
| 36C24825P1010 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24825P0060 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $97,532 | FY2025 |
| 36C24823P1815 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $15,903 | FY2023 |
| 36C24823P1149 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $184,571 | FY2023 |
| 36C24823P1109 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R602 · SUPPORT- ADMINISTRATIVE: COURIER/MESSENGER | $508 | FY2023 |
Other recipients under R706 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826N0434 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $967,156 | FY2026 |
| 36C24825N0486 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,728,523 | FY2025 |
| 36C24824N0530 | VSS LOGISTICS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $1,038,056 | FY2024 |
| 36C24824P0823 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,700 | FY2024 |
| 36C24824N0083 | MEDICAL EQUIPMENT & SUPPLIES OF AMERICA LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $244,368 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C24822P0014_3600_-NONE-_-NONE- · retrieved 2026-09-26.