Description
IGF::CT::IGF ANNUAL WALL TO WALL PHYSICAL INVENTORY IN PHARMACY
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.
- Base2016-01-28+$3,300= $3,300
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-01-28 | +$3,300 | $3,300 | IGF::CT::IGF ANNUAL WALL TO WALL PHYSICAL INVENTORY IN PHARMACY |
Related awards · 8
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 MLJ3NHWHMZ59)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24519P0358 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R704 · SUPPORT- MANAGEMENT: AUDITING | $4,200 | FY2019 |
| 36C24518P1471 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,425 | FY2018 |
| VA24517P1331 | 512-BALTIMORE(00512)(36C512) · R704 · SUPPORT- MANAGEMENT: AUDITING | $3,300 | FY2017 |
| VA24516P0418 | 688-WASHINGTON DC · R499 · SUPPORT- PROFESSIONAL: OTHER | $4,000 | FY2016 |
| VA24515P0488 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · R799 · SUPPORT- MANAGEMENT: OTHER | $4,500 | FY2015 |
Other recipients under R704 from 512-BALTIMORE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24515F0316 | POTOMAC-HUDSON ENGINEERING INC | 512-BALTIMORE | $47,844 | FY2015 |
| VA24515P0916 | PR BUSINESS SERVICES | 512-BALTIMORE | $3,000 | FY2015 |
| VA24514P0527 | PR BUSINESS SERVICES | 512-BALTIMORE | $3,000 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24516P1028_3600_-NONE-_-NONE- · retrieved 2026-09-26.