Description
IGF::OT::IGF PHARMACY INVENTORY
First action · last action
2014-02-10 · 2014-02-10
Transactions
1
First transaction's obligation
$7,500
Base + all options value (sum of deltas)
$7,500
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
3
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2014-02-10+$7,500= $7,500
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-02-10 | +$7,500 | $7,500 | 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 JNBMDJMB1QX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5,000 | FY2023 |
| 36C24820P0069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,591 | FY2020 |
| VA24817P0846 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $0 | FY2017 |
| VA24816P0837 | 248-NETWORK CONTRACT OFFICE 8 · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,373 | FY2016 |
| VA24815P1373 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $2,900 | FY2015 |
| VA24815P1123 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $4,164 | FY2015 |
Other recipients under R799 from 241-NETWORK CONTRACT OFFICE 01 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24115F0824 | COOPER THOMAS LLC | 241-NETWORK CONTRACT OFFICE 01 | $64,017 | FY2015 |
| VA24115P0357 | VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,152 | FY2015 |
| VA24114P1677 | SOURCECORP BPS INC | 241-NETWORK CONTRACT OFFICE 01 | $4,017 | FY2014 |
| VA24114P0433 | VERMONT ASSOCIATION OF HOSPITALS AND HEALTH SYSTEMS, INC | 241-NETWORK CONTRACT OFFICE 01 | $3,090 | FY2014 |
| VA24114P1775 | SOURCECORP BPS INC | 241-NETWORK CONTRACT OFFICE 01 | $5,021 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24114P0659_3600_-NONE-_-NONE- · retrieved 2026-09-26.