Description
IGF::OT::IGF MODIFICATION TO DO-TO-MOD UNDER THE REQUIREMENTS CONTRACT, TO DECREASE QUANTITY TO REFLECT THE ACTUAL AMOUNTS ORDERED AND RECEIVED, AND TO DEOBLIGATE UNUSED FUNDS.
Base award description: IGF::OT::IGF TASK ORDER #1 AGAINST THIS REQUIREMENT TO FUND AS-NEEDED RADIOPHARMACEUTICALS FOR THE PERIOD 4/1/13 THRU 9/30/13.
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.
- Base2013-04-01+$324,382= $324,382
- Mod P000012013-09-18+$317,792= $642,174
- Mod P000022014-03-03-$20,118= $622,056
- Mod P000032014-06-12-$205,314= $416,742
- Mod P000042014-07-02-$118,235= $298,507
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-04-01 | +$324,382 | $324,382 | IGF::OT::IGF TASK ORDER #1 AGAINST THIS REQUIREMENT TO FUND AS-NEEDED RADIOPHARMACEUTICALS FOR THE PERIOD 4/1… |
| Mod P00001· EXERCISE AN OPTION | 2013-09-18 | +$317,792 | $642,174 | IGF::OT::IGF EXERCISE EXTENSION OPTION FOR TASK ORDER #1 AGAINST THIS REQUIREMENTS CONTRACT TO EXTEND THE POP… |
| Mod P00002· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-03 | −$20,118 | $622,056 | IGF::OT::IGF MODIFICATION TO DO-TO-MOD UNDER THE REQUIREMENTS CONTRACT, TO ADD 3 ADDITIONAL QTY FOR LINE ITEM… |
| Mod P00003· CLOSE OUT | 2014-06-12 | −$205,314 | $416,742 | IGF::OT::IGF MODIFICATION TO DO-TO-MOD UNDER THE REQUIREMENTS CONTRACT, TO DECREASE QUANTITY TO REFLECT THE A… |
| Mod P00004· CLOSE OUT | 2014-07-02 | −$118,235 | $298,507 | IGF::OT::IGF MODIFICATION TO DO-TO-MOD UNDER THE REQUIREMENTS CONTRACT, TO DECREASE QUANTITY TO REFLECT THE A… |
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 CWN9UGL3NCL9)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24226N0711 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · 3650 · CHEMICAL AND PHARMACEUTICAL PRODUCTS MANUFACTURING MACHINERY | $100,008 | FY2026 |
| 36C24126P0328 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6505 · DRUGS AND BIOLOGICALS | $999,797 | FY2026 |
| 36C25726N0407 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $1,400,000 | FY2026 |
| 36C25526N0361 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · 6505 · DRUGS AND BIOLOGICALS | $228,679 | FY2026 |
| 36C24426N0938 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $650,641 | FY2026 |
| 36C24426D0097 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2026 |
Other recipients under Q517 from 646-PITTSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24415J1748 | PHARMEDIUM SERVICES, LLC | 646-PITTSBURG | $0 | FY2015 |
| VA24415J0046 | RETURNS 'R' US, LLC | 646-PITTSBURG | $10,150 | FY2015 |
| VA24414J2141 | RETURNS 'R' US, LLC | 646-PITTSBURG | $8,750 | FY2014 |
| VA24413J3432 | ALK-ABELLO, INC. | 646-PITTSBURG | $30,000 | FY2013 |
| VA24413D0294 | ALK-ABELLO, INC. | 646-PITTSBURG | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J2722_3600_VA24413D0235_3600 · retrieved 2026-09-26.