Description
IGF::OT::IGF OTHER FUNCTIONS - TO PROVIDE AFTERHOURS PHARMACY SERVICES TO THE WICHITA KS VAMC P00002 CORRECTS PERIOD OF PERFORMANCE
Base award description: IGF::OT::IGF OTHER FUNCTIONS - TO PROVIDE AFTERHOURS PHARMACY SERVICES TO THE WICHITA KS. VAMC
Modification chain · 3 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.
- Base2017-11-27+$46,540= $46,540
- Mod P000012017-12-01+$0= $46,540
- Mod P000022018-11-13+$0= $46,540
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-11-27 | +$46,540 | $46,540 | IGF::OT::IGF OTHER FUNCTIONS - TO PROVIDE AFTERHOURS PHARMACY SERVICES TO THE WICHITA KS. VAMC |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2017-12-01 | +$0 | $46,540 | IGF::OT::IGF OTHER FUNCTIONS - TO PROVIDE AFTERHOURS PHARMACY SERVICES TO THE WICHITA KS. VAMC |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-11-13 | +$0 | $46,540 | IGF::OT::IGF OTHER FUNCTIONS - TO PROVIDE AFTERHOURS PHARMACY SERVICES TO THE WICHITA KS VAMC P00002 CORRECTS… |
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 KFKKTMT2YJV6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25226N0218 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,795 | FY2026 |
| 36C24626N0166 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $306,360 | FY2026 |
| 36C25225N0296 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,754 | FY2025 |
| 36C24625N0074 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $286,665 | FY2025 |
| 36C25224N0278 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q517 · PHARMACY SERVICES | $19,694 | FY2024 |
| 36C24624N0184 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · Q517 · PHARMACY SERVICES | $270,113 | FY2024 |
Other recipients under Q517 from 255-NETWORK CONTRACT OFFICE 15 (36C255) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25526D0052 | OPTUM INFUSION SERVICES 308, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0168 | OPTUM PHARMACY 801, INC. | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
| 36C25526N0089 | D & R PHARMACEUTICAL SERVICES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $760,000 | FY2026 |
| 36C25526N0081 | PALISADE STRATEGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $164,848 | FY2026 |
| 36C25526D0008 | PALISADE STRATEGIES, LLC | 255-NETWORK CONTRACT OFFICE 15 (36C255) | $0 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25518N0236_3600_36C25518D0023_3600 · retrieved 2026-09-26.