Description
IGF::OT::IGF DECREASE EXCESS FUNDING FOR PRESCRIPTIONS
Base award description: IGF::OT::IGF PHARMACY SERVICE
Modification chain · 9 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.
- Base2013-07-18+$31,522= $31,522
- Mod P000012014-07-15+$31,573= $63,094
- Mod P000022015-06-09+$2,687= $65,782
- Mod P000032015-09-22-$12,290= $53,491
- Mod P000042015-10-01+$6,573= $60,064
- Mod P000052015-12-14+$4,382= $64,446
- Mod P000062015-12-28-$302= $64,145
- Mod P000072015-12-31+$32,740= $96,885
- Mod P000082016-07-19-$10,296= $86,589
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-07-18 | +$31,522 | $31,522 | IGF::OT::IGF PHARMACY SERVICE |
| Mod P00001· EXERCISE AN OPTION | 2014-07-15 | +$31,573 | $63,094 | IGF::OT::IGF EXECUTION OF OPTION YEAR I - PHARMACY SERVICE |
| Mod P00002· EXERCISE AN OPTION | 2015-06-09 | +$2,687 | $65,782 | IGF::OT::IGF EXTENSION FOR ONE MONTH OF PHARMANCY SERVICE |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-09-22 | −$12,290 | $53,491 | IGF::OT::IGF DECREASE AND CLOSE OUT FOR FY13 |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-10-01 | +$6,573 | $60,064 | IGF::OT::IGF DECREASE AND CLOSE OUT FOR FY13 |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2015-12-14 | +$4,382 | $64,446 | IGF::OT::IGF EXTEND SERVICES FOR 2 MONTHS. |
| Mod P00006· CLOSE OUT | 2015-12-28 | −$302 | $64,145 | IGF::OT::IGF DECREASE AND CLOSE OUT EXTEND SERVICES FOR 2 MONTHS. |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2015-12-31 | +$32,740 | $96,885 | IGF::OT::IGF INCREASE FUNDING FOR PRESCRIPTIONS |
| Mod P00008· CLOSE OUT | 2016-07-19 | −$10,296 | $86,589 | IGF::OT::IGF DECREASE EXCESS FUNDING FOR PRESCRIPTIONS |
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 EW55EPC22EN6)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24118F1519 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · Q517 · MEDICAL- PHARMACOLOGY | $7,908 | FY2018 |
| 36C24718N1009 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $3,381 | FY2018 |
| 36C24718N0558 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $11,461 | FY2018 |
| VA25617F1027 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $583,677 | FY2018 |
| VA25617F0634 | 256-NETWORK CONTRACT OFFICE 16 (36C256) · Q517 · MEDICAL- PHARMACOLOGY | $60,986 | FY2017 |
| VA24717J0435 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q517 · MEDICAL- PHARMACOLOGY | $41,428 | FY2017 |
Other recipients under Q999 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626P1039 | ROCKWELL MEDICAL, INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $40,179 | FY2026 |
| 36C24626N0718 | PARAGONIX TECHNOLOGIES INC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $864,216 | FY2026 |
| 36C24626N0569 | COMMONWEALTH HOME HEALTH CARE, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $9,053,738 | FY2026 |
| 36C24626P0401 | RICHARD-ALLAN SCIENTIFIC LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $38,447 | FY2026 |
| 36C24626N0470 | SIERRA7, INC. | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $193,605 | FY2026 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24613F4747_3600_GS23F0023X_4732 · retrieved 2026-09-26.