Description
IGF::OT::IGF EMERGENCY PHARMACY SERVICES EXTENSION
Base award description: IGF::OT::IGF EMERGENCY PHARMACY SERVICES
Modification chain · 5 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.
- Base2016-12-05+$240,495= $240,495
- Mod P000012017-01-01+$240,495= $480,990
- Mod P000022017-04-01+$132,220= $613,210
- Mod P000032017-07-05+$176,295= $789,505
- Mod P000042017-08-22+$160,330= $949,835
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2016-12-05 | +$240,495 | $240,495 | IGF::OT::IGF EMERGENCY PHARMACY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2017-01-01 | +$240,495 | $480,990 | IGF::OT::IGF EMERGENCY PHARMACY SERVICES EXTENSION |
| Mod P00002· EXERCISE AN OPTION | 2017-04-01 | +$132,220 | $613,210 | IGF::OT::IGF EMERGENCY PHARMACY SERVICES EXTENSION |
| Mod P00003· EXERCISE AN OPTION | 2017-07-05 | +$176,295 | $789,505 | IGF::OT::IGF EMERGENCY PHARMACY SERVICES EXTENSION |
| Mod P00004· EXERCISE AN OPTION | 2017-08-22 | +$160,330 | $949,835 | IGF::OT::IGF EMERGENCY PHARMACY SERVICES EXTENSION |
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 247-NETWORK CONTRACT OFFICE 7 (36C247) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24726P0615 | PHARMALINK INC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $20,400 | FY2026 |
| 36C24726P0429 | CARDINAL HEALTH 414, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $24,000 | FY2026 |
| 36C24726F0046 | MINBURN TECHNOLOGY GROUP, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $147,618 | FY2026 |
| 36C24726F0260 | NOVARTIS PHARMACEUTICALS CORPORATION | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $0 | FY2026 |
| 36C24725P0955 | ICP HOLDINGS, LLC | 247-NETWORK CONTRACT OFFICE 7 (36C247) | $38,000 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24717F0301_3600_GS23F0047U_4730 · retrieved 2026-09-26.