Description
IGF::OT::IGF EMERGENCY PHARMACY BENEFIT MANAGER RETAIL PHARMACY 2 MONTH SOLE SOURCE AWARD
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.
- Base2019-03-20+$480,000= $480,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-03-20 | +$480,000 | $480,000 | IGF::OT::IGF EMERGENCY PHARMACY BENEFIT MANAGER RETAIL PHARMACY 2 MONTH SOLE SOURCE AWARD |
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 HMKHFD2LB123)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C79126K0130 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $106,276,908 | FY2026 |
| 36C79126K0131 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $106,297,480 | FY2026 |
| 36C79126K0132 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $159,197,318 | FY2026 |
| 36C79126K0129 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $136,950,146 | FY2026 |
| 36C79125K0253 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $29,614,005 | FY2025 |
| 36C79125K0227 | COMMODITIES & SERVICES ACQUISITION SERVICE (36C791) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $25,528,522 | FY2025 |
Other recipients under R704 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA25915F5052 | AMERICAN APPRAISERS CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2015 |
| VA25915F5053 | AMERICAN APPRAISERS CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $0 | FY2015 |
| VA25912F2248 | MEDICAL AUDIT CONSULTANTS, LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $58,800 | FY2012 |
| VA25912C0024 | CAPITAL CONSULTING CORP | NETWORK CONTRACT OFFICE 19 (36C259) | $86,672 | FY2012 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0079_3600_-NONE-_-NONE- · retrieved 2026-09-26.