Description
IGF::OT::IGF AFTER HOURS PHARMACY SERVICES-
First action · last action
2014-03-17 · 2014-10-10
Transactions
2
First transaction's obligation
$21,600
Base + all options value (sum of deltas)
$68,476
Extent competed
FULL AND OPEN COMPETITION AFTER EXCLUSION OF SOURCES
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
VA244P1665
NAICS
621399 · OFFICES OF ALL OTHER MISCELLANEOUS HEALTH PRACTITIONERS
Modification chain · 2 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.
- Base2014-03-17+$21,600= $21,600
- Mod P000012014-10-10+$1,276= $22,876
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-03-17 | +$21,600 | $21,600 | IGF::OT::IGF AFTER HOURS PHARMACY SERVICES- |
| Mod P00001· CLOSE OUT | 2014-10-10 | +$1,276 | $22,876 | IGF::OT::IGF AFTER HOURS 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 N26JDUH2UBE3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25724N0325 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $59,798 | FY2024 |
| 36C25723N0320 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · PHARMACY SERVICES | $58,274 | FY2023 |
| 36C26123N0102 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $2,492 | FY2023 |
| 36C25722N0404 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $56,717 | FY2022 |
| 36C26122N0069 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · Q517 · MEDICAL- PHARMACOLOGY | $4,340 | FY2022 |
| 36C25721N0488 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · Q517 · MEDICAL- PHARMACOLOGY | $55,235 | FY2021 |
Other recipients under Q999 from 540-CLARKSBURG (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24414D0379 | COLUMBIA ANCILLARY SERVICES, INC | 540-CLARKSBURG | $0 | FY2014 |
| VA24414J3774 | BIO-MEDICAL APPLICATIONS OF WEST VIRGINIA, INC. | 540-CLARKSBURG | $34,806 | FY2014 |
| VA24414J3773 | PROCIRCA, INC. | 540-CLARKSBURG | $16,709 | FY2014 |
| VA24414J3771 | AKSM/GENESIS MEDICAL SERVICES, INC. | 540-CLARKSBURG | $36,000 | FY2014 |
| VA24412J3117 | PROCIRCA, INC. | 540-CLARKSBURG | $11,165 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24414J1315_3600_VA244P1665_3600 · retrieved 2026-09-26.