Description
IGF::CT::IGF VIRTUAL PHARMACY SERVICES FOR BEDFORD VA
Modification chain · 5 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.
- Base2015-09-25+$0= $0
- Mod P000012016-09-12+$74,006= $74,006
- Mod P000022016-12-20+$74,006= $148,012
- Mod P000032016-12-21-$72,237= $75,775
- Mod P000042017-04-06+$1,165= $76,940
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-09-25 | +$0 | $0 | IGF::CT::IGF VIRTUAL PHARMACY SERVICES FOR BEDFORD VA |
| Mod P00001· EXERCISE AN OPTION | 2016-09-12 | +$74,006 | $74,006 | IGF::CT::IGF VIRTUAL PHARMACY SERVICES FOR BEDFORD VA |
| Mod P00002· EXERCISE AN OPTION | 2016-12-20 | +$74,006 | $148,012 | IGF::CT::IGF VIRTUAL PHARMACY SERVICES FOR BEDFORD VA |
| Mod P00003· FUNDING ONLY ACTION | 2016-12-21 | −$72,237 | $75,775 | IGF::CT::IGF VIRTUAL PHARMACY SERVICES FOR BEDFORD VA |
| Mod P00004· FUNDING ONLY ACTION | 2017-04-06 | +$1,165 | $76,940 | IGF::CT::IGF VIRTUAL PHARMACY SERVICES FOR BEDFORD VA |
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 R2MKUT47TFB8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79719D0013 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2019 |
| VA24117F0810 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $117,965 | FY2017 |
| VA25114J0017 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25113J3441 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $0 | FY2014 |
| VA25113F0187 | 506-ANN ARBOR · Q517 · MEDICAL- PHARMACOLOGY | $244,611 | FY2013 |
| VA25113J0244 | 506-ANN ARBOR · Q401 · MEDICAL- NURSING | $80,703 | FY2013 |
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_VA24115F2052_3600_V797P7163A_3600 · retrieved 2026-09-26.