Description
IGF::OT::IGF PHARMACY INVENTORY
Base award description: IGF::OT::IGF PHARMACY INVENTORY
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.
- Base2012-03-14+$28,100= $28,100
- Mod P000012013-02-01+$28,100= $56,200
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-03-14 | +$28,100 | $28,100 | IGF::OT::IGF PHARMACY INVENTORY |
| Mod P00001· EXERCISE AN OPTION | 2013-02-01 | +$28,100 | $56,200 | IGF::OT::IGF PHARMACY INVENTORY |
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 UEL6Y9C8NLH5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24222P0238 | 242-NETWORK CONTRACT OFFICE 02 (36C242) · R799 · SUPPORT- MANAGEMENT: OTHER | $37,250 | FY2022 |
| 36C25621C0009 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · R499 · SUPPORT- PROFESSIONAL: OTHER | $73,244 | FY2021 |
| VA25016J0358 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $11,113 | FY2016 |
| VA25016J0356 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $2,898 | FY2016 |
| VA25016J0357 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,494 | FY2016 |
| VA25016J0359 | 250-NETWORK CONTRACT OFFICE 10 · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $7,150 | FY2016 |
Other recipients under R499 from 246-NETWORK CONTRACTING OFFICE 6 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24616P1889 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 246-NETWORK CONTRACTING OFFICE 6 | $4,900 | FY2016 |
| VA24615P6478 | HPP WESTERN, LLC | 246-NETWORK CONTRACTING OFFICE 6 | $5,975 | FY2016 |
| VA24615P7733 | TELLER, JEFFERSON H | 246-NETWORK CONTRACTING OFFICE 6 | $4,680 | FY2016 |
| VA24615P8535 | HALL, ELSIE | 246-NETWORK CONTRACTING OFFICE 6 | $5,700 | FY2016 |
| VA24615F6727 | ALVAREZ LLC | 246-NETWORK CONTRACTING OFFICE 6 | $20,887 | FY2015 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24612C0134_3600_-NONE-_-NONE- · retrieved 2026-09-26.