Description
PHARMACY TECHNICIANS
Base award description: IGF::CT::IGF PHARMACY FTE
Modification chain · 15 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.
- Base2017-12-01+$1,089,020= $1,089,020
- Mod P000012018-06-20+$326,683= $1,415,703
- Mod P000022018-11-21+$0= $1,415,703
- Mod P000032019-04-02-$331,456= $1,084,247
- Mod P000052019-04-16-$326,683= $757,564
- Mod P000062019-11-25+$0= $757,564
- Mod P000072020-04-16+$0= $757,564
- Mod P000082020-10-22+$1,089,020= $1,846,584
- Mod P000092021-01-27+$176,232= $2,022,816
- Mod P000112021-11-30+$1,397,020= $3,419,837
- Mod P000122022-02-21+$0= $3,419,837
- Mod P000132022-12-01+$466,658= $3,886,494
- Mod P000142023-07-31-$814,222= $3,072,272
- Mod P000152023-10-26-$253,475= $2,818,797
- Mod P000172025-05-30-$241,255= $2,577,542
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-12-01 | +$1,089,020 | $1,089,020 | IGF::CT::IGF PHARMACY FTE |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-20 | +$326,683 | $1,415,703 | IGF::CT::IGF PHARMACY FTE |
| Mod P00002· EXERCISE AN OPTION | 2018-11-21 | +$0 | $1,415,703 | IGF::CT::IGF PHARMACY FTE |
| Mod P00003· FUNDING ONLY ACTION | 2019-04-02 | −$331,456 | $1,084,247 | IGF::CT::IGF PHARMACY FTE |
| Mod P00005· FUNDING ONLY ACTION | 2019-04-16 | −$326,683 | $757,564 | IGF::CT::IGF PHARMACY FTE |
| Mod P00006· EXERCISE AN OPTION | 2019-11-25 | +$0 | $757,564 | IGF CRITICAL PHARMACY FTE |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2020-04-16 | +$0 | $757,564 | IGF CT PHARMACY FTE |
| Mod P00008· EXERCISE AN OPTION | 2020-10-22 | +$1,089,020 | $1,846,584 | PHARMACY FTE |
| Mod P00009· FUNDING ONLY ACTION | 2021-01-27 | +$176,232 | $2,022,816 | PHARMACY FTE |
| Mod P00011· EXERCISE AN OPTION | 2021-11-30 | +$1,397,020 | $3,419,837 | PHARMACY TECHNICIANS |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-02-21 | +$0 | $3,419,837 | PHARMACY TECHNICIANS |
| Mod P00013· EXERCISE AN OPTION | 2022-12-01 | +$466,658 | $3,886,494 | PHARMACY TECHNICIANS |
| Mod P00014· FUNDING ONLY ACTION | 2023-07-31 | −$814,222 | $3,072,272 | PHARMACY TECHNICIANS |
| Mod P00015· FUNDING ONLY ACTION | 2023-10-26 | −$253,475 | $2,818,797 | PHARMACY TECHNICIANS |
| Mod P00017· FUNDING ONLY ACTION | 2025-05-30 | −$241,255 | $2,577,542 | PHARMACY TECHNICIANS |
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 ZX23KR32ZH32)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24626P0325 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · S209 · HOUSEKEEPING- LAUNDRY/DRYCLEANING | $162,270 | FY2026 |
| 36C24625A0037 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · R429 · SUPPORT- PROFESSIONAL: EMERGENCY RESPONSE/DISASTER PLANNING/PREPAREDNESS SUPPORT | $0 | FY2025 |
| 36C24723F0745 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36F79723D0168 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
| 36C25923N0283 | NETWORK CONTRACT OFFICE 19 (36C259) · R499 · SUPPORT- PROFESSIONAL: OTHER | $368,332 | FY2023 |
| 36C24723F0457 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $0 | FY2023 |
Other recipients under Q517 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0105 | PALISADE-HERITAGE JV LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $508,522 | FY2026 |
| 36C25925F0479 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $328,205 | FY2025 |
| 36C25925P0863 | J.E. FEDERAL ENTERPRISES, LLC. | NETWORK CONTRACT OFFICE 19 (36C259) | $25,030 | FY2025 |
| 36C25925F0210 | OMNICELL, INC. | NETWORK CONTRACT OFFICE 19 (36C259) | $15,084 | FY2025 |
| 36C25924N0248 | A-TEAM SOLUTIONS LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $441,248 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25918F1142_3600_V797D30199_3600 · retrieved 2026-09-26.