Description
IGF::OT::IGF PHARMACY INVENTORY
First action · last action
2013-04-04 · 2013-05-20
Transactions
2
First transaction's obligation
$7,263
Base + all options value (sum of deltas)
$8,134
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT 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.
- Base2013-04-04+$7,263= $7,263
- Mod P000012013-05-20+$872= $8,134
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-04 | +$7,263 | $7,263 | IGF::OT::IGF PHARMACY INVENTORY |
| Mod P00001· FUNDING ONLY ACTION | 2013-05-20 | +$872 | $8,134 | IGF::OT::IGF PHARMACY INVENTORY |
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 VCVMFHWA4GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0520 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,390 | FY2020 |
| 36C25918P5005 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24314C0138 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $172,786 | FY2015 |
| VA24314P1753 | 243-NETWORK CONTRACTING OFFICE 03 · Q517 · MEDICAL- PHARMACOLOGY | $20,306 | FY2014 |
| VA25914P1750 | 259-NETWORK CONTRACT OFFICE 19 · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2014 |
| VA25713C0067 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $54,384 | FY2013 |
Other recipients under Q517 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115P0435 | NORTHEASTERN UNIVERSITY | 241-NETWORK CONTRACT OFFICE 01 | $146,485 | FY2015 |
| VA24115F1736 | HERITAGE HEALTH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $356,943 | FY2015 |
| VA24114F0243 | HERITAGE HEALTH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $70,629 | FY2014 |
| VA24114F0352 | MAXIM HEALTHCARE SERVICES, INC. | 241-NETWORK CONTRACT OFFICE 01 | $76,800 | FY2014 |
| VA24114F0012 | HERITAGE HEALTH SOLUTIONS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $108,750 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24113P0705_3600_-NONE-_-NONE- · retrieved 2026-09-26.