Description
IGF::OT::IGF PHARMACY SERVICES
First action · last action
2018-05-23 · 2018-05-23
Transactions
1
First transaction's obligation
$7,633
Base + all options value (sum of deltas)
$7,633
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
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.
- Base2018-05-23+$7,633= $7,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-05-23 | +$7,633 | $7,633 | IGF::OT::IGF PHARMACY SERVICES |
Related awards · 10
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 KNM6LS3Z6GT1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25719P0241 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $30,188 | FY2019 |
| 36C25718P0510 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $55,797 | FY2018 |
| VA25713P0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $145,029 | FY2013 |
| VA25713C0021 | 674P-TEMPLE PROSTHETICS · 6505 · DRUGS AND BIOLOGICALS | $14,400 | FY2013 |
| V644P01109 | 644S-PHOENIX SMALL PURCHASE · 6505 · DRUGS AND BIOLOGICALS | $3,175 | FY2010 |
| VA501C95012A | 501 - ALBUQUERQUE · 6505 · DRUGS AND BIOLOGICALS | $5,653 | FY2009 |
Other recipients under Q702 from 257-NETWORK CONTRACT OFFICE 17 (36C257) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25726N0187 | PROMETHEUS FEDERAL SERVICES LLC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $451,119 | FY2026 |
| 36C25724N0343 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $111,164 | FY2024 |
| 36C25723P0077 | FOUR POINTS TECHNOLOGY, L.L.C. | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $22,225 | FY2023 |
| 36C25721P0787 | CARL ZEISS MEDITEC INC | 257-NETWORK CONTRACT OFFICE 17 (36C257) | $15,173 | FY2021 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25718P1386_3600_-NONE-_-NONE- · retrieved 2026-09-26.