Description
EMERGENCY AFTER PHARMACY SERVICES
Base award description: IGF::OT::IGF EMERGENCY AFTER PHARMACY SERVICES
Modification chain · 15 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.
- Base2017-10-04+$918,071= $918,071
- Mod P000012018-10-01+$918,071= $1,836,142
- Mod P000022019-03-13+$28,446= $1,864,588
- Mod P000032019-04-01+$0= $1,864,588
- Mod P000042019-10-01+$1,200,000= $3,064,588
- Mod P000052020-03-20-$27,161= $3,037,428
- Mod P000062020-07-07+$0= $3,037,428
- Mod P000072020-10-01+$1,200,000= $4,237,428
- Mod P000082020-12-10-$780,331= $3,457,097
- Mod P000092021-10-01+$451,147= $3,908,244
- Mod P000102022-01-21-$832,354= $3,075,890
- Mod P000112022-03-25+$80,000= $3,155,890
- Mod P000122022-04-28+$40,000= $3,195,890
- Mod P000132022-08-23-$193,677= $3,002,214
- Mod P000142023-01-17-$12,382= $2,989,832
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-10-04 | +$918,071 | $918,071 | IGF::OT::IGF EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00001· EXERCISE AN OPTION | 2018-10-01 | +$918,071 | $1,836,142 | IGF::OT::IGF EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00002· CHANGE ORDER | 2019-03-13 | +$28,446 | $1,864,588 | IGF::OT::IGF EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2019-04-01 | +$0 | $1,864,588 | IGF::OT::IGF EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00004· EXERCISE AN OPTION | 2019-10-01 | +$1,200,000 | $3,064,588 | EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00005· OTHER ADMINISTRATIVE ACTION | 2020-03-20 | −$27,161 | $3,037,428 | EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00006· OTHER ADMINISTRATIVE ACTION | 2020-07-07 | +$0 | $3,037,428 | EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00007· EXERCISE AN OPTION | 2020-10-01 | +$1,200,000 | $4,237,428 | EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00008· FUNDING ONLY ACTION | 2020-12-10 | −$780,331 | $3,457,097 | EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00009· EXERCISE AN OPTION | 2021-10-01 | +$451,147 | $3,908,244 | EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00010· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2022-01-21 | −$832,354 | $3,075,890 | EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00011· OTHER ADMINISTRATIVE ACTION | 2022-03-25 | +$80,000 | $3,155,890 | EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00012· OTHER ADMINISTRATIVE ACTION | 2022-04-28 | +$40,000 | $3,195,890 | EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00013· OTHER ADMINISTRATIVE ACTION | 2022-08-23 | −$193,677 | $3,002,214 | EMERGENCY AFTER PHARMACY SERVICES |
| Mod P00014· FUNDING ONLY ACTION | 2023-01-17 | −$12,382 | $2,989,832 | EMERGENCY AFTER PHARMACY SERVICES |
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_VA24717F2428_3600_GS23F0047U_4730 · retrieved 2026-09-26.