Description
PHARMACY QUALITY SYSTEM ''IGF::OT::IGF''
First action · last action
2013-12-19 · 2017-10-02
Transactions
9
First transaction's obligation
$12,314
Base + all options value (sum of deltas)
$100,254
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
No
Parent IDV
GS35F0571S
NAICS
541519 · OTHER COMPUTER RELATED SERVICES
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.
- Base2013-12-19+$12,314= $12,314
- Mod P000022014-07-18+$12,683= $24,997
- Mod P000032014-10-01+$12,683= $37,681
- Mod P000042015-08-11+$13,317= $50,998
- Mod P000052016-06-10+$0= $50,998
- Mod P000062016-09-06+$0= $50,998
- Mod P000072016-10-05+$13,317= $64,316
- Mod P000082017-09-18+$0= $64,316
- Mod P000092017-10-02+$13,317= $77,633
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-12-19 | +$12,314 | $12,314 | PHARMACY QUALITY SYSTEM ''IGF::OT::IGF'' |
| Mod P00002· EXERCISE AN OPTION | 2014-07-18 | +$12,683 | $24,997 | PHARMACY QUALITY SYSTEM ''IGF::OT::IGF'' |
| Mod P00003· EXERCISE AN OPTION | 2014-10-01 | +$12,683 | $37,681 | PHARMACY QUALITY SYSTEM ''IGF::OT::IGF'' |
| Mod P00004· EXERCISE AN OPTION | 2015-08-11 | +$13,317 | $50,998 | PHARMACY QUALITY SYSTEM ''IGF::OT::IGF'' |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-10 | +$0 | $50,998 | PHARMACY QUALITY SYSTEM ''IGF::OT::IGF'' |
| Mod P00006· EXERCISE AN OPTION | 2016-09-06 | +$0 | $50,998 | PHARMACY QUALITY SYSTEM ''IGF::OT::IGF'' |
| Mod P00007· FUNDING ONLY ACTION | 2016-10-05 | +$13,317 | $64,316 | PHARMACY QUALITY SYSTEM ''IGF::OT::IGF'' |
| Mod P00008· EXERCISE AN OPTION | 2017-09-18 | +$0 | $64,316 | PHARMACY QUALITY SYSTEM ''IGF::OT::IGF'' |
| Mod P00009· FUNDING ONLY ACTION | 2017-10-02 | +$13,317 | $77,633 | PHARMACY QUALITY SYSTEM ''IGF::OT::IGF'' |
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 K1PZSJVND2J3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25026N0641 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $127,957 | FY2026 |
| 36C26226N0685 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $23,476 | FY2026 |
| 36C10B26F0041 | TECHNOLOGY ACQUISITION CENTER NJ (36C10B) · DA10 · IT AND TELECOM - BUSINESS APPLICATION/APPLICATION DEVELOPMENT SOFTWARE AS A SERVICE | $58,073 | FY2026 |
| 36C26026F0105 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $29,266 | FY2026 |
| 36C26126F0068 | 261-NETWORK CONTRACT OFFICE 21 (36C261) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $17,306 | FY2026 |
| 36C26226N0086 | 262-NETWORK CONTRACT OFFICE 22 (36C262) · 7A21 · IT AND TELECOM - BUSINESS APPLICATION SOFTWARE (PERPETUAL LICENSE SOFTWARE) | $14,897 | FY2026 |
Other recipients under D317 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24820F0271 | FOUR POINTS TECHNOLOGY, L.L.C. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $162,869 | FY2020 |
| 36C24820P1354 | EBSCO INDUSTRIES INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,226 | FY2020 |
| 36C24820P1090 | OVID TECHNOLOGIES, INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $67,991 | FY2020 |
| 36C24820P0011 | CHARTER COMMUNICATIONS HOLDINGS LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $9,440 | FY2020 |
| 36C24819F0387 | ATT MOBILITY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $27,120 | FY2019 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814F0292_3600_GS35F0571S_4730 · retrieved 2026-09-26.