Description
EMERGENCY PRESCRIPTION FULFILLMENT SERVICES.
Base award description: IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES.
Modification chain · 13 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.
- Base2014-06-27+$120,000= $120,000
- Mod P000012015-05-26+$50,000= $170,000
- Mod P000022015-06-15+$124,800= $294,800
- Mod P000032015-11-05+$1,941= $296,741
- Mod P000042016-05-31+$47,600= $344,341
- Mod P000052016-06-15+$182,744= $527,085
- Mod P000062017-06-02+$194,622= $721,707
- Mod P000072018-02-15-$16,476= $705,231
- Mod P000082018-02-15-$40,915= $664,316
- Mod P000102018-05-14+$194,622= $858,938
- Mod P000112019-03-06-$29,405= $829,533
- Mod P000122019-08-01+$6,157= $835,690
- Mod P000132021-03-10+$22,830= $858,519
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-06-27 | +$120,000 | $120,000 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00001· FUNDING ONLY ACTION | 2015-05-26 | +$50,000 | $170,000 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00002· FUNDING ONLY ACTION | 2015-06-15 | +$124,800 | $294,800 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00003· FUNDING ONLY ACTION | 2015-11-05 | +$1,941 | $296,741 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-31 | +$47,600 | $344,341 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00005· EXERCISE AN OPTION | 2016-06-15 | +$182,744 | $527,085 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00006· EXERCISE AN OPTION | 2017-06-02 | +$194,622 | $721,707 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2018-02-15 | −$16,476 | $705,231 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2018-02-15 | −$40,915 | $664,316 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00010· EXERCISE AN OPTION | 2018-05-14 | +$194,622 | $858,938 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2019-03-06 | −$29,405 | $829,533 | IGF::OT::IGF EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2019-08-01 | +$6,157 | $835,690 | EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-03-10 | +$22,830 | $858,519 | EMERGENCY PRESCRIPTION FULFILLMENT SERVICES. |
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_VA24114F1415_3600_GS23F0047U_4730 · retrieved 2026-09-26.