Description
INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WHILE SOME ARE USING 2237 TRANSACTIONS.
Base award description: IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WHILE SOME ARE USING 2237 TRANSACTIONS.
Modification chain · 36 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.
- Base2015-01-20+$19,820= $19,820
- Mod P000022015-08-04+$3,190= $23,010
- Mod P000012015-10-01+$23,186= $46,196
- Mod P000032015-12-18+$0= $46,196
- Mod P000062016-05-20+$2,087= $48,282
- Mod P000072016-05-20+$1,120= $49,402
- Mod P000122016-09-20+$2,457= $51,859
- Mod P000112016-10-01+$14,386= $66,245
- Mod P000132017-01-06+$4,544= $70,788
- Mod P000142017-02-01+$7,000= $77,788
- Mod P000152017-03-06+$1,282= $79,070
- Mod P000162017-03-09+$2,421= $81,491
- Mod P000172017-03-20+$1,387= $82,878
- Mod P000182017-03-20+$2,714= $85,592
- Mod P000192017-06-15+$0= $85,592
- Mod P000212017-06-15-$2,087= $83,505
- Mod P000222017-06-21+$5,240= $88,745
- Mod P000232017-07-27+$2,547= $91,291
- Mod P000242017-10-02+$15,000= $106,291
- Mod P000252018-01-29+$11,830= $118,121
- Mod P000262018-02-06+$8,160= $126,281
- Mod P000272018-03-15+$16= $126,297
- Mod P000282018-04-09-$1,160= $125,137
- Mod P000302018-10-01+$25,000= $150,137
- Mod P000312019-01-17+$14,860= $164,997
- Mod P000322019-01-25+$4,000= $168,997
- Mod P000332019-02-28+$4,996= $173,993
- Mod P000342019-02-28+$1,300= $175,293
- Mod P000362020-01-09+$0= $175,293
- Mod P000382020-04-15-$5,441= $169,852
- Mod P000372020-05-12+$10,000= $179,852
- Mod P000392020-06-18-$5,433= $174,419
- Mod P000402020-08-07+$0= $174,419
- Mod P000412020-08-07-$8,610= $165,809
- Mod P000422020-09-24+$7,517= $173,326
- Mod P000432021-08-31-$540= $172,786
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-01-20 | +$19,820 | $19,820 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00002· CHANGE ORDER | 2015-08-04 | +$3,190 | $23,010 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00001· EXERCISE AN OPTION | 2015-10-01 | +$23,186 | $46,196 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00003· EXERCISE AN OPTION | 2015-12-18 | +$0 | $46,196 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2016-05-20 | +$2,087 | $48,282 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00007· OTHER ADMINISTRATIVE ACTION | 2016-05-20 | +$1,120 | $49,402 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00012· FUNDING ONLY ACTION | 2016-09-20 | +$2,457 | $51,859 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00011· EXERCISE AN OPTION | 2016-10-01 | +$14,386 | $66,245 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2017-01-06 | +$4,544 | $70,788 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00014· EXERCISE AN OPTION | 2017-02-01 | +$7,000 | $77,788 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00015· FUNDING ONLY ACTION | 2017-03-06 | +$1,282 | $79,070 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00016· FUNDING ONLY ACTION | 2017-03-09 | +$2,421 | $81,491 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00017· OTHER ADMINISTRATIVE ACTION | 2017-03-20 | +$1,387 | $82,878 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00018· OTHER ADMINISTRATIVE ACTION | 2017-03-20 | +$2,714 | $85,592 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00019· OTHER ADMINISTRATIVE ACTION | 2017-06-15 | +$0 | $85,592 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00021· OTHER ADMINISTRATIVE ACTION | 2017-06-15 | −$2,087 | $83,505 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00022· OTHER ADMINISTRATIVE ACTION | 2017-06-21 | +$5,240 | $88,745 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00023· OTHER ADMINISTRATIVE ACTION | 2017-07-27 | +$2,547 | $91,291 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00024· EXERCISE AN OPTION | 2017-10-02 | +$15,000 | $106,291 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00025· EXERCISE AN OPTION | 2018-01-29 | +$11,830 | $118,121 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00026· EXERCISE AN OPTION | 2018-02-06 | +$8,160 | $126,281 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00027· OTHER ADMINISTRATIVE ACTION | 2018-03-15 | +$16 | $126,297 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00028· OTHER ADMINISTRATIVE ACTION | 2018-04-09 | −$1,160 | $125,137 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00030· EXERCISE AN OPTION | 2018-10-01 | +$25,000 | $150,137 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00031· EXERCISE AN OPTION | 2019-01-17 | +$14,860 | $164,997 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00032· EXERCISE AN OPTION | 2019-01-25 | +$4,000 | $168,997 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00033· EXERCISE AN OPTION | 2019-02-28 | +$4,996 | $173,993 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00034· OTHER ADMINISTRATIVE ACTION | 2019-02-28 | +$1,300 | $175,293 | IGF::OT::IGF INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WH… |
| Mod P00036· OTHER ADMINISTRATIVE ACTION | 2020-01-09 | +$0 | $175,293 | INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WHILE SOME ARE… |
| Mod P00038· OTHER ADMINISTRATIVE ACTION | 2020-04-15 | −$5,441 | $169,852 | INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WHILE SOME ARE… |
| Mod P00037· OTHER ADMINISTRATIVE ACTION | 2020-05-12 | +$10,000 | $179,852 | INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WHILE SOME ARE… |
| Mod P00039· OTHER ADMINISTRATIVE ACTION | 2020-06-18 | −$5,433 | $174,419 | INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WHILE SOME ARE… |
| Mod P00040· OTHER ADMINISTRATIVE ACTION | 2020-08-07 | +$0 | $174,419 | INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WHILE SOME ARE… |
| Mod P00041· OTHER ADMINISTRATIVE ACTION | 2020-08-07 | −$8,610 | $165,809 | INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WHILE SOME ARE… |
| Mod P00042· OTHER ADMINISTRATIVE ACTION | 2020-09-24 | +$7,517 | $173,326 | INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WHILE SOME ARE… |
| Mod P00043· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-08-31 | −$540 | $172,786 | INVENTORY PHARMACY SERVICES VISN 3. SOME SITES ARE USING PURCHASE CARDS AS A METHOD OF PAYMENT WHILE SOME ARE… |
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 VCVMFHWA4GD3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24220P0520 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R499 · SUPPORT- PROFESSIONAL: OTHER | $16,390 | FY2020 |
| 36C25918P5005 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2018 |
| VA24314P1753 | 243-NETWORK CONTRACTING OFFICE 03 · Q517 · MEDICAL- PHARMACOLOGY | $20,306 | FY2014 |
| VA25914P1750 | 259-NETWORK CONTRACT OFFICE 19 · R799 · SUPPORT- MANAGEMENT: OTHER | $0 | FY2014 |
| VA24113P0705 | 241-NETWORK CONTRACT OFFICE 01 · Q517 · MEDICAL- PHARMACOLOGY | $8,134 | FY2013 |
| VA25713C0067 | 257-NETWORK CONTRACT OFFICE 17 · R499 · SUPPORT- PROFESSIONAL: OTHER | $54,384 | FY2013 |
Other recipients under R799 from 242-NETWORK CONTRACT OFFICE 02 (36C242) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24225P0475 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24225P0372 | PROFESSIONAL INVENTORY CONTROL SYSTEMS | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $7,500 | FY2025 |
| 36C24224F0111 | ALVAREZ LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $214,451 | FY2024 |
| 36C24222P1131 | WAVEMARK, INC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $0 | FY2022 |
| 36C24222P0238 | OPTIMUM INVENTORY MANAGEMENT SERVICES, LLC | 242-NETWORK CONTRACT OFFICE 02 (36C242) | $37,250 | FY2022 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24314C0138_3600_-NONE-_-NONE- · retrieved 2026-09-26.