Description
IGF::OT::IGF PHARMACY SERVICES.
First action · last action
2013-10-01 · 2015-10-19
Transactions
5
First transaction's obligation
$100,000
Base + all options value (sum of deltas)
$198,837
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS23F0023X
NAICS
541219 · OTHER ACCOUNTING SERVICES
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.
- Base2013-10-01+$100,000= $100,000
- Mod P000012014-03-13+$0= $100,000
- Mod P000022014-11-18+$80,000= $180,000
- Mod P000032015-03-02+$50,000= $230,000
- Mod P000042015-10-19-$31,163= $198,837
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-10-01 | +$100,000 | $100,000 | IGF::OT::IGF PHARMACY SERVICES. |
| Mod P00001· CHANGE ORDER | 2014-03-13 | +$0 | $100,000 | IGF::OT::IGF PHARMACY SERVICES. |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2014-11-18 | +$80,000 | $180,000 | IGF::OT::IGF PHARMACY SERVICES. |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2015-03-02 | +$50,000 | $230,000 | IGF::OT::IGF PHARMACY SERVICES. |
| Mod P00004· FUNDING ONLY ACTION | 2015-10-19 | −$31,163 | $198,837 | IGF::OT::IGF PHARMACY SERVICES. |
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 EW55EPC22EN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $7,908 | FY2018 |
| 36C24718N1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $3,381 | FY2018 |
| 36C24718N0558 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $11,461 | FY2018 |
| VA25617F1027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $583,677 | FY2018 |
| VA25617F0634 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $60,986 | FY2017 |
| VA24717J0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $41,428 | FY2017 |
Other recipients under Q201 from 244-NETWORK CONTRACT OFFICE 4 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24416A0069 | ENTERPRISE RESOURCE PLANNING INTERNATIONAL, LLC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416A0068 | AB STAFFING SOLUTIONS LLC | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416A0072 | GLC ON-THE-GO, INC. | 244-NETWORK CONTRACT OFFICE 4 | $0 | FY2016 |
| VA24416J0016 | VALOR HEALTHCARE INC | 244-NETWORK CONTRACT OFFICE 4 | $965,956 | FY2016 |
| VA24415J6527 | CLARION HEALTHCARE SYSTEM, INC. | 244-NETWORK CONTRACT OFFICE 4 | $56,856 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F0063_3600_GS23F0023X_4732 · retrieved 2026-09-26.