Description
IGF::OT::IGF FIRST FILL SERVICES VISN 3
First action · last action
2017-06-27 · 2018-10-24
Transactions
3
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$104,160
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
VA24315A0052
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
Modification chain · 3 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.
- Base2017-06-27+$100,000= $100,000
- Mod P000012018-08-10+$2,500= $102,500
- Mod P000022018-10-24+$1,660= $104,160
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-06-27 | +$100,000 | $100,000 | IGF::OT::IGF FIRST FILL SERVICES VISN 3 |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-08-10 | +$2,500 | $102,500 | IGF::OT::IGF FIRST FILL SERVICES VISN 3 |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-10-24 | +$1,660 | $104,160 | IGF::OT::IGF FIRST FILL SERVICES VISN 3 |
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 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24226C0026 | BLISS PHARMACY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $86,697 | FY2026 |
| 36C24225N0302 | BLISS PHARMACY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $153,640 | FY2025 |
| 36C24225D0040 | BLISS PHARMACY SERVICES LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2025 |
| 36C24223N0274 | DISABLED VETERANS HAWAII LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $75,863 | FY2023 |
| 36C24222N0374 | DISABLED VETERANS HAWAII LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $18,593 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24217F2669_3600_VA24315A0052_3600 · retrieved 2026-09-26.