Description
IGF::OT::IGF ANNUAL WALL-TO-WALL PHARMACY INVENTORY SERVICE FOR ELEVEN VISN 17 PHARMACIES
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.
- Base2018-02-09+$20,025= $20,025
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-02-09 | +$20,025 | $20,025 | IGF::OT::IGF ANNUAL WALL-TO-WALL PHARMACY INVENTORY SERVICE FOR ELEVEN VISN 17 PHARMACIES |
Related awards · 9
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 SMVBR1TNR8Z1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24926P0139 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $19,200 | FY2026 |
| 36C24825P0753 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R499 · SUPPORT- PROFESSIONAL: OTHER | $23,250 | FY2025 |
| 36C25525P0112 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R499 · SUPPORT- PROFESSIONAL: OTHER | $10,100 | FY2025 |
| 36C24225P0475 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C24225P0372 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2025 |
| 36C26225P0616 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $20,200 | FY2025 |
Other recipients under R706 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726P0441 | BIVINS GROUP LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $99,536 | FY2026 |
| 36C25719P0005 | RETURNS 'R' US, LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $0 | FY2019 |
| VA25717P2094 | STRATEGIC SOLUTIONS INTERNATIONAL, INC. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $8,500 | FY2017 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P0723_3600_-NONE-_-NONE- · retrieved 2026-09-26.