Description
PHARMACY BENEFIT MANAGER (PBM) RETAIL PHARMACY SERVICES TO PAY FOR BASE YEAR FINAL INVOICE
Base award description: IGF::OT::IGF PHARMACY BENEFIT MANAGER (PBM) RETAIL PHARMACY SERVICES
Modification chain · 5 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.
- Base2019-04-02+$2,880,000= $2,880,000
- Mod P000012020-03-18+$0= $2,880,000
- Mod P000022020-04-01+$1,440,000= $4,320,000
- Mod P000032020-05-26+$185,283= $4,505,283
- Mod P000042021-01-08+$2,170= $4,507,453
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2019-04-02 | +$2,880,000 | $2,880,000 | IGF::OT::IGF PHARMACY BENEFIT MANAGER (PBM) RETAIL PHARMACY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2020-03-18 | +$0 | $2,880,000 | PHARMACY BENEFIT MANAGER (PBM) RETAIL PHARMACY SERVICES 6 MONTH EXTENSION ADMIN MOD |
| Mod P00002· FUNDING ONLY ACTION | 2020-04-01 | +$1,440,000 | $4,320,000 | PHARMACY BENEFIT MANAGER (PBM) RETAIL PHARMACY SERVICES -8 (SIX MONTH EXTENSION FUNDING MODIFICATION) |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2020-05-26 | +$185,283 | $4,505,283 | PHARMACY BENEFIT MANAGER (PBM) RETAIL PHARMACY SERVICES TO PAY FOR BASE YEAR FINAL INVOICE |
| Mod P00004· CLOSE OUT | 2021-01-08 | +$2,170 | $4,507,453 | PHARMACY BENEFIT MANAGER (PBM) RETAIL PHARMACY SERVICES TO PAY FOR BASE YEAR FINAL INVOICE |
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 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 R499 from NETWORK CONTRACT OFFICE 19 (36C259) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C25926N0213 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $20,794 | FY2026 |
| 36C25926N0210 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $48,435 | FY2026 |
| 36C25926N0212 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $98,189 | FY2026 |
| 36C25926N0209 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $31,260 | FY2026 |
| 36C25926N0207 | WERFEN USA LLC | NETWORK CONTRACT OFFICE 19 (36C259) | $62,657 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_36C25919C0115_3600_-NONE-_-NONE- · retrieved 2026-09-26.