Description
CRITICAL FUNCTION IGF::CT::IGF PHARMACY BENEFIT MANAGEMENT SERVICE
Modification chain · 2 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.
- Base2013-11-08+$40,000= $40,000
- Mod P000012015-09-30-$11,472= $28,528
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-11-08 | +$40,000 | $40,000 | CRITICAL FUNCTION IGF::CT::IGF PHARMACY BENEFIT MANAGEMENT SERVICE |
| Mod P00001· CLOSE OUT | 2015-09-30 | −$11,472 | $28,528 | CRITICAL FUNCTION IGF::CT::IGF PHARMACY BENEFIT MANAGEMENT SERVICE |
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 F4QSR4GFVWM1)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA25517J2622 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · Q517 · MEDICAL- PHARMACOLOGY | $170,414 | FY2017 |
| VA24714J0863 | 247-NETWORK CONTRACT OFFICE 7 · Q517 · MEDICAL- PHARMACOLOGY | $10,336 | FY2014 |
| VA26314J0125 | 438-SIOUX FALLS VA MEDICAL CENTER · Q517 · MEDICAL- PHARMACOLOGY | $125,463 | FY2014 |
| VA24814J0023 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $78,356 | FY2014 |
| VA24814J5692 | 248-NETWORK CONTRACT OFFICE 8 · Q517 · MEDICAL- PHARMACOLOGY | $10,218 | FY2014 |
| VA25914J4144 | 259-NETWORK CONTRACT OFFICE 19 · Q517 · MEDICAL- PHARMACOLOGY | $17,620 | FY2014 |
Other recipients under R799 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24815P1373 | CAPITAL INVENTORY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,900 | FY2015 |
| VA24815P1123 | CAPITAL INVENTORY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $4,164 | FY2015 |
| VA24815P0904 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC | 248-NETWORK CONTRACT OFFICE 8 | $21,964 | FY2015 |
| VA24814C0078 | CAPITAL INVENTORY, INC. | 248-NETWORK CONTRACT OFFICE 8 | $2,900 | FY2014 |
| VA24814F2138 | INDUS SYSTEMS, INC. | 248-NETWORK CONTRACT OFFICE 8 | $15,380 | FY2014 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24814J0685_3600_VA248P1122_3600 · retrieved 2026-09-26.