Description
EMERGENCY PHARM REFILLS FOR PROVIDENCE IGF::OT::IGF
Base award description: EMERGENCY PHARM REFILLS FOR PROVIDENCE IGF::OT::IGF
Modification chain · 7 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.
- Base2013-11-01+$219,489= $219,489
- Mod P000012014-10-30+$219,489= $438,978
- Mod P000022015-10-07+$219,489= $658,467
- Mod P000032015-12-24+$1,724= $660,191
- Mod P000042016-10-13+$109,745= $769,936
- Mod P000052016-11-28+$38,766= $808,701
- Mod P000062017-07-31+$11,538= $820,239
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-01 | +$219,489 | $219,489 | EMERGENCY PHARM REFILLS FOR PROVIDENCE IGF::OT::IGF |
| Mod P00001· EXERCISE AN OPTION | 2014-10-30 | +$219,489 | $438,978 | EMERGENCY PHARM REFILLS FOR PROVIDENCE IGF::OT::IGF |
| Mod P00002· EXERCISE AN OPTION | 2015-10-07 | +$219,489 | $658,467 | EMERGENCY PHARM REFILLS FOR PROVIDENCE IGF::OT::IGF |
| Mod P00003· FUNDING ONLY ACTION | 2015-12-24 | +$1,724 | $660,191 | EMERGENCY PHARM REFILLS FOR PROVIDENCE IGF::OT::IGF |
| Mod P00004· EXERCISE AN OPTION | 2016-10-13 | +$109,745 | $769,936 | EMERGENCY PHARM REFILLS FOR PROVIDENCE IGF::OT::IGF |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2016-11-28 | +$38,766 | $808,701 | EMERGENCY PHARM REFILLS FOR PROVIDENCE IGF::OT::IGF |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2017-07-31 | +$11,538 | $820,239 | EMERGENCY PHARM REFILLS FOR PROVIDENCE IGF::OT::IGF |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q517 from 241-NETWORK CONTRACT OFFICE 01 (36C241) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24126N0442 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $114,715 | FY2026 |
| 36C24126N0481 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $117,940 | FY2026 |
| 36C24126N0437 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $183,730 | FY2026 |
| 36C24126N0515 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $155,370 | FY2026 |
| 36C24126N0366 | BLISS PHARMACY SERVICES LLC | 241-NETWORK CONTRACT OFFICE 01 (36C241) | $187,200 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114F0120_3600_GS23F0047U_4730 · retrieved 2026-09-26.