Description
IGF::OT::IGF FOR OTHER FUNCTIONS - PHARMACY WORK FLOW RE-DESIGN WEST HAVEN VAMC-PHARMACY SERVICE PROJECT 689-13-104 IGF:OT:IGF INHERENTLY GOVERNMENTAL FUNCTION VALUE MUST BE ENTERED AS PART OF "DESCRIPTION OF REQUIREMENTS" FOR CONTRACTS SIGNED ON OR AFTER (03/01/2012) WHEN PSC IS ENTERED AS A 'SERVICE'. THE VALUE SHOULD BE IN THE "IGF::XX::IGF OR "IGF::XX:XY:IGF FORMAT, TO IDENIFY IF THERE ARE ANY OF THE FUNCTIONS ARE INHERENTLY GOVERNMENTAL (SEE FAR 2.101 INHERENTLY GOVERNMENTAL FUNCTION).
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.
- Base2014-03-26+$104,166= $104,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-26 | +$104,166 | $104,166 | IGF::OT::IGF FOR OTHER FUNCTIONS - PHARMACY WORK FLOW RE-DESIGN WEST HAVEN VAMC-PHARMACY SERVICE PROJECT 689-1… |
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 EPENFCUUBNS7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24119F0090 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · R410 · SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT | $202,178 | FY2019 |
| VA24114F1121 | 241-NETWORK CONTRACT OFFICE 01 · R499 · SUPPORT- PROFESSIONAL: OTHER | $102,899 | FY2014 |
| VA101C05320 | PCAC HEALTH INFORMATION TECHNOLOGY SERVICES · R409 · PROGRAM REVIEW/DEVELOPMENT SERVICES | $47,121 | FY2010 |
| VA642C90295 | 642-PHILADEPHIA · R499 · OTHER PROFESSIONAL SERVICES | $99,494 | FY2009 |
| V642C90295 | 642S-PHILADELPHIA SMALL PURCHASE · R407 · PROGRAM EVALUATION SERVICES | $99,494 | FY2009 |
Other recipients under R499 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F2090 | OBXTEK INC | 241-NETWORK CONTRACT OFFICE 01 | $322,873 | FY2015 |
| VA24115J1934 | AIR ACADEMY ASSOCIATES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $1,014,770 | FY2015 |
| VA24115P1425 | CONFERENCE OF BOSTON TEACHING HOSPITALS, INC. | 241-NETWORK CONTRACT OFFICE 01 | $22,465 | FY2015 |
| VA24115F0897 | BOOZ ALLEN HAMILTON ENGINEERING SERVICES, LLC | 241-NETWORK CONTRACT OFFICE 01 | $17,600 | FY2015 |
| VA24115J0838 | CORTINA ASSOCIATES, INC | 241-NETWORK CONTRACT OFFICE 01 | $78,000 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114J0732_3600_GS10F0051R_4730 · retrieved 2026-09-26.