Description
IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES ADD FUNDS TO CLOSE OPTION III.
Base award description: IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES
Modification chain · 13 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.
- Base2014-01-08+$280,500= $280,500
- Mod P000012014-03-24+$0= $280,500
- Mod P000022015-03-31+$196,500= $477,000
- Mod P000042016-04-01+$300,000= $777,000
- Mod P000052016-04-26+$0= $777,000
- Mod P000062017-02-28+$105,000= $882,000
- Mod P000072017-03-31+$405,000= $1,287,000
- Mod P000032017-04-12+$96,400= $1,383,400
- Mod P000082017-05-16+$0= $1,383,400
- Mod P000092018-02-27-$14,465= $1,368,935
- Mod P000102018-03-08+$405,000= $1,773,935
- Mod P000112018-09-12+$22,708= $1,796,643
- Mod P000122019-05-16+$54,712= $1,851,355
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2014-01-08 | +$280,500 | $280,500 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES |
| Mod P00001· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2014-03-24 | +$0 | $280,500 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES |
| Mod P00002· EXERCISE AN OPTION | 2015-03-31 | +$196,500 | $477,000 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES EXERCISE OPTION YEAR I |
| Mod P00004· EXERCISE AN OPTION | 2016-04-01 | +$300,000 | $777,000 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES EXERCISE OPTION YEAR I |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-26 | +$0 | $777,000 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES EXERCISE OPTION YEAR I |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-02-28 | +$105,000 | $882,000 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES EXERCISE OPTION YEAR I |
| Mod P00007· EXERCISE AN OPTION | 2017-03-31 | +$405,000 | $1,287,000 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES EXERCISE OPTION YEAR III |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-04-12 | +$96,400 | $1,383,400 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES EXERCISE OPTION YEAR I |
| Mod P00008· OTHER ADMINISTRATIVE ACTION | 2017-05-16 | +$0 | $1,383,400 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES EXERCISE OPTION YEAR I |
| Mod P00009· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-02-27 | −$14,465 | $1,368,935 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES EXERCISE OPTION YEAR I |
| Mod P00010· EXERCISE AN OPTION | 2018-03-08 | +$405,000 | $1,773,935 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES EXERCISE OPTION YEAR I |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-12 | +$22,708 | $1,796,643 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES ADD FUNDS TO CLOSE OPTION III. |
| Mod P00012· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-05-16 | +$54,712 | $1,851,355 | IGF::OT::IGF PHARMACY REFILL/CLAIM REVIEW SERVICES ADD FUNDS TO CLOSE OPTION III. |
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 RQ68XNJUBBV5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24825N0335 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $850,000 | FY2025 |
| 36C26324P0478 | NETWORK CONTRACT OFFICE 23 (36C263) · Q517 · PHARMACY SERVICES | $11,100 | FY2024 |
| 36C24824N0321 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · PHARMACY SERVICES | $623,272 | FY2024 |
| 36C25223F0276 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · Q702 · TECHNICAL MEDICAL SUPPORT | $735,156 | FY2023 |
| 36C24823N0315 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · Q517 · MEDICAL- PHARMACOLOGY | $539,591 | FY2023 |
| 36C25223F0078 | 252-NETWORK CONTRACT OFFICE 12 (36C252) · 6505 · DRUGS AND BIOLOGICALS | $230,962 | FY2023 |
Other recipients under Q517 from 246-NETWORK CONTRACTING OFFICE 6 (36C246) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24626N0487 | PALISADE STRATEGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $33,000 | FY2026 |
| 36C24626N0486 | BLISS PHARMACY SERVICES LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $116,800 | FY2026 |
| 36C24626N0027 | PALISADE STRATEGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $28,000 | FY2026 |
| 36C24626N0166 | C & E PHARMACY SERVICES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $306,360 | FY2026 |
| 36C24625N1052 | PALISADE STRATEGIES, LLC | 246-NETWORK CONTRACTING OFFICE 6 (36C246) | $50,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24614F1612_3600_GS23F0047U_4730 · retrieved 2026-09-26.