Description
IGF::OT::IGF RATIFICATION MATULANE 50MG DRUG
First action · last action
2017-03-29 · 2017-03-29
Transactions
1
First transaction's obligation
$3,884
Base + all options value (sum of deltas)
$3,884
Extent competed
NOT COMPETED UNDER SAP
Other than full & open authority
SAP NON-COMPETITION
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
NAICS
339113 · SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
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.
- Base2017-03-29+$3,884= $3,884
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$3,884 | $3,884 | IGF::OT::IGF RATIFICATION MATULANE 50MG DRUG |
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 XCURRXC2BLG8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24923P0307 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $20,125 | FY2023 |
| 36C25718P0132 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6505 · DRUGS AND BIOLOGICALS | $3,859 | FY2018 |
| VA24517P4538 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $11,498 | FY2017 |
| VA25717P2119 | 257-NETWORK CONTRACT OFFICE 17 (36C257) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $3,859 | FY2017 |
| VA25917E5150 | NETWORK CONTRACT OFFICE 19 (36C259) · 6505 · DRUGS AND BIOLOGICALS | $15,534 | FY2017 |
| VA26117P1510 | 261P-NETWORK CONTRACT OFC21(00261P) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,981 | FY2017 |
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_VA24617P4378_3600_-NONE-_-NONE- · retrieved 2026-09-26.