Description
IGF::OT::IGF TASK ORDER #1 AGAINST THE REQUIREMENTS CONTRACT TO FUND THE BASE PERIOD OF 6/1/13 THRU 5/31/14.
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.
- Base2013-06-01+$30,000= $30,000
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-06-01 | +$30,000 | $30,000 | IGF::OT::IGF TASK ORDER #1 AGAINST THE REQUIREMENTS CONTRACT TO FUND THE BASE PERIOD OF 6/1/13 THRU 5/31/14. |
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 CCJ1KPL25DH3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79724D0108 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2024 |
| 36C25923F0379 | NETWORK CONTRACT OFFICE 19 (36C259) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $16,083 | FY2023 |
| 36C25220P0444 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,854 | FY2020 |
| 36F79719D0014 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2019 |
| 36F79718D021E | NAC FEDERAL SUPPLY SCHEDULE (36F797) · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2018 |
| VA24415J3109 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,354 | FY2015 |
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 |
| VA24413J2722 | CARDINAL HEALTH 414, LLC | 646-PITTSBURG | $298,507 | FY2013 |
| VA24413D0235 | CARDINAL HEALTH 414, LLC | 646-PITTSBURG | $0 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24413J3432_3600_VA24413D0294_3600 · retrieved 2026-09-26.