Description
IGF::CT::IGF:: ANNUAL PHARMACY MEMBERSHIP FEE
First action · last action
2015-12-22 · 2015-12-22
Transactions
1
First transaction's obligation
$10,525
Base + all options value (sum of deltas)
$10,525
Extent competed
NOT COMPETED
Other than full & open authority
ONLY ONE SOURCE - OTHER
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
611710 · EDUCATIONAL 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.
- Base2015-12-22+$10,525= $10,525
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-12-22 | +$10,525 | $10,525 | IGF::CT::IGF:: ANNUAL PHARMACY MEMBERSHIP FEE |
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 VZNGTA4HM7L9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0375 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · U001 · EDUCATION/TRAINING- LECTURES | $18,145 | FY2026 |
| 36C24626P0255 | 246-NETWORK CONTRACTING OFFICE 6 (36C246) · U005 · EDUCATION/TRAINING- TUITION/REGISTRATION/MEMBERSHIP FEES | $15,000 | FY2026 |
| 36C24426N0224 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0225 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0223 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
| 36C24426N0215 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · U001 · EDUCATION/TRAINING- LECTURES | $5,000 | FY2026 |
Other recipients under U001 from 243-NETWORK CONTRACTING OFFICE 03 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24316P0752 | CREATIVE HEALTH CARE MANAGEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $12,500 | FY2014 |
| VA24314P2612 | LEAH JOAN DICKSTEIN M.D. | 243-NETWORK CONTRACTING OFFICE 03 | $500 | FY2014 |
| VA24314P2581 | EMRE, SUKRU | 243-NETWORK CONTRACTING OFFICE 03 | $2,000 | FY2014 |
| VA24313P3027 | FRIARS OF THE ATONEMENT, INC. | 243-NETWORK CONTRACTING OFFICE 03 | $4,000 | FY2013 |
| VA24313P0968 | REYES, LEVY A | 243-NETWORK CONTRACTING OFFICE 03 | $600 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24316P0793_3600_-NONE-_-NONE- · retrieved 2026-09-26.