Description
IGF::OT::IGF TASK ORDER FOR PHARMACY REVERSE DISTRIBUTION FOR VISN 5. THE TO IS A NO COST ORDER AGAINST A NATIONAL VA IDIQ CONTRACT.
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.
- Base2013-07-24+$0= $0
- Mod P000012014-07-28+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-24 | +$0 | $0 | IGF::OT::IGF TASK ORDER FOR PHARMACY REVERSE DISTRIBUTION FOR VISN 5. THE TO IS A NO COST ORDER AGAINST A NATI… |
| Mod P00001· EXERCISE AN OPTION | 2014-07-28 | +$0 | $0 | IGF::OT::IGF TASK ORDER FOR PHARMACY REVERSE DISTRIBUTION FOR VISN 5. THE TO IS A NO COST ORDER AGAINST A NATI… |
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 N27NNA84NZ34)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25815J0069 | 258-NETWORK CONTRACT OFFICE 18 · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2015 |
| VA25615F0014 | 256-NETWORK CONTRACT OFFICE 16 · 6505 · DRUGS AND BIOLOGICALS | $1 | FY2015 |
| VA25614F0074 | 256-NETWORK CONTRACT OFFICE 16 · 6505 · DRUGS AND BIOLOGICALS | $0 | FY2014 |
| VA25913F2571 | 259-NETWORK CONTRACT OFFICE 19 · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2013 |
| VA25813J1435 | 258-NETWORK CONTRACT OFFICE 18 · Q517 · MEDICAL- PHARMACOLOGY | $0 | FY2013 |
| VA25113F0321 | 251-NETWORK CONTRACT OFFICE 11 · R706 · SUPPORT- MANAGEMENT: LOGISTICS SUPPORT | $0 | FY2013 |
Other recipients under Q999 from 688-WASHINGTON DC (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515P1012 | AMERICAN ASSOCIATION OF CRITICAL CARE NURSES | 688-WASHINGTON DC | $4,640 | FY2015 |
| VA24515F0328 | ACUSTAF DEVELOPMENT CORP | 688-WASHINGTON DC | $76,718 | FY2015 |
| VA24515P0074 | AIRGAS USA LLC | 688-WASHINGTON DC | $79,849 | FY2015 |
| VA24514J1269 | VETERANS ON THE RISE | 688-WASHINGTON DC | $541,143 | FY2014 |
| VA24514F1439 | BODE CELLMARK FORENSICS, INC. | 688-WASHINGTON DC | $7,350 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24513J1056_3600_VA797P13D0035_3600 · retrieved 2026-09-26.