Description
IGF::OT::IGF AFTER HOURS PRESCRIPTION REFILL
First action · last action
2014-04-01 · 2015-04-17
Transactions
3
First transaction's obligation
$11,446
Base + all options value (sum of deltas)
$13,981
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
2
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS23F0047U
NAICS
522310 · MORTGAGE AND NONMORTGAGE LOAN BROKERS
Modification chain · 3 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.
- Base2014-04-01+$11,446= $11,446
- Mod P000012015-03-11+$374= $11,819
- Mod P000022015-04-17+$2,162= $13,981
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-04-01 | +$11,446 | $11,446 | IGF::OT::IGF AFTER HOURS PRESCRIPTION REFILL |
| Mod P00001· CHANGE ORDER | 2015-03-11 | +$374 | $11,819 | IGF::OT::IGF AFTER HOURS PRESCRIPTION REFILL |
| Mod P00002· FUNDING ONLY ACTION | 2015-04-17 | +$2,162 | $13,981 | IGF::OT::IGF AFTER HOURS PRESCRIPTION REFILL |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q517 from 529-BUTLER (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA529Q10284 | RGH ENTERPRISES, LLC | 529-BUTLER | $12,500 | FY2011 |
| VA529C15099 | WONG PHARMACY SERVICES, INC. | 529-BUTLER | $22,000 | FY2011 |
| VA529Q10147 | FEDSTORE CORPORATION | 529-BUTLER | $6,395 | FY2011 |
| VA529C15024 | MEDNOVATIONS INC | 529-BUTLER | $20,000 | FY2011 |
| VA529C15035 | RGH ENTERPRISES, LLC | 529-BUTLER | $12,500 | FY2011 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414F1506_3600_GS23F0047U_4730 · retrieved 2026-09-26.