Description
PHARMACY CASEWORK RELOCATION SERVICES P00001 DE-OBLIGATE EXCESS FUNDS
Base award description: IGF::OT::IGF ; PHARMACY CASEWORK RELOCATION SERVICES
Modification chain · 2 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.
- Base2018-08-31+$19,453= $19,453
- Mod P000012019-06-11-$19,453= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2018-08-31 | +$19,453 | $19,453 | IGF::OT::IGF ; PHARMACY CASEWORK RELOCATION SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-06-11 | −$19,453 | $0 | PHARMACY CASEWORK RELOCATION SERVICES P00001 DE-OBLIGATE EXCESS FUNDS |
Related awards · 7
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 JCV5CJUEB5N6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C26323F0102 | NETWORK CONTRACT OFFICE 23 (36C263) · 7125 · CABINETS, LOCKERS, BINS, AND SHELVING | $45,753 | FY2023 |
| 36C25019F0951 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $71,739 | FY2019 |
| 36C25819F0046 | 258-NETWORK CNTRCT OFF 22G (36C258) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $0 | FY2019 |
| 36C25218F5188 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7195 · MISCELLANEOUS FURNITURE AND FIXTURES | $16,611 | FY2018 |
| VA26117F3048 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · N071 · INSTALLATION OF EQUIPMENT- FURNITURE | $135,024 | FY2017 |
| VA25617J1544 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · 6530 · HOSPITAL FURNITURE, EQUIPMENT, UTENSILS, AND SUPPLIES | $55,985 | FY2017 |
Other recipients under N066 from 258-NETWORK CNTRCT OFF 22G (36C258) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25816C0103 | SCIENTIFIC RESOURCES SOUTHWEST, INC | 258-NETWORK CNTRCT OFF 22G (36C258) | $12,265 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25818F0567_3600_GS07F238BA_4732 · retrieved 2026-09-26.