Description
IGF::OT::IGF MEDICATION VENTAVIS
First action · last action
2014-11-07 · 2015-10-07
Transactions
2
First transaction's obligation
$16,897
Base + all options value (sum of deltas)
$14,451
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
AUTHORIZED BY STATUTE
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
446110 · PHARMACIES AND DRUG STORES
Modification chain · 2 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.
- Base2014-11-07+$16,897= $16,897
- Mod P000012015-10-07-$2,446= $14,451
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-11-07 | +$16,897 | $16,897 | IGF::OT::IGF MEDICATION VENTAVIS |
| Mod P00001· CHANGE ORDER | 2015-10-07 | −$2,446 | $14,451 | IGF::OT::IGF MEDICATION VENTAVIS |
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 ZK27LU473Y27)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25225P1004 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7510 · OFFICE SUPPLIES | $11,250 | FY2025 |
| 36C24122P0929 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7530 · STATIONERY AND RECORD FORMS | $26,200 | FY2022 |
| 36C25222P0470 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $10,290 | FY2022 |
| 36C25222P0236 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 7530 · STATIONERY AND RECORD FORMS | $45,080 | FY2022 |
| 36C24118P0394 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $45,750 | FY2018 |
| VA24117P0300 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 7510 · OFFICE SUPPLIES | $7,000 | FY2017 |
Other recipients under 6505 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P1715 | TECHNOMED INC. | 243-NETWORK CONTRACTING OFFICE 03 | $6,170 | FY2016 |
| VA24016E0158 | MCKESSON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $10,017,725 | FY2016 |
| VA24316P1195 | MCKESSON PLASMA AND BIOLOGICS LLC | 243-NETWORK CONTRACTING OFFICE 03 | $4,545 | FY2016 |
| VA24016E0115 | MCKESSON CORPORATION | 243-NETWORK CONTRACTING OFFICE 03 | $8,256,763 | FY2016 |
| VA24316J0819 | CSL BEHRING L.L.C. | 243-NETWORK CONTRACTING OFFICE 03 | $3,002 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24315P0536_3600_-NONE-_-NONE- · retrieved 2026-09-26.