Description
PHARMACY EMERGENT FIRST FILL SERVICES
Base award description: IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES
Modification chain · 32 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.
- Base2015-07-24+$522,712= $522,712
- Mod P000012015-08-06+$108,000= $630,712
- Mod P000022015-10-06+$0= $630,712
- Mod P000032016-04-12+$20,000= $650,712
- Mod P000042016-05-10+$9,000= $659,712
- Mod P000052016-05-20+$21,000= $680,712
- Mod P000062016-06-01+$36,000= $716,712
- Mod P000072016-07-07+$2,300= $719,012
- Mod P000082016-07-22+$678,808= $1,397,820
- Mod P000092016-11-15-$5,706= $1,392,114
- Mod P000102017-03-13-$20,767= $1,371,346
- Mod P000112017-05-24+$29,036= $1,400,382
- Mod P000122017-07-14+$740,955= $2,141,337
- Mod P000132017-07-18+$29,243= $2,170,580
- Mod P000142017-10-03-$99,085= $2,071,495
- Mod P000152017-11-15+$500,000= $2,571,495
- Mod P000162018-03-26+$211,000= $2,782,495
- Mod P000172018-05-03+$0= $2,782,495
- Mod P000182018-06-05+$25,000= $2,807,495
- Mod P000192018-06-20+$5,000= $2,812,495
- Mod P000202018-07-11+$891,290= $3,703,785
- Mod P000212018-09-21-$327,514= $3,376,272
- Mod P000222019-03-15+$0= $3,376,272
- Mod P000232019-04-29+$0= $3,376,272
- Mod P000242019-07-19+$1,034,159= $4,410,431
- Mod P000252020-04-03-$8,456= $4,401,975
- Mod P000272020-05-05+$35,000= $4,436,975
- Mod P000262020-05-21-$310,149= $4,126,826
- Mod P000282020-06-02-$8,456= $4,118,371
- Mod P000292020-06-04+$0= $4,118,371
- Mod P000302020-09-15-$35,000= $4,083,371
- Mod P000312021-02-19-$446,212= $3,637,159
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-07-24 | +$522,712 | $522,712 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00001· FUNDING ONLY ACTION | 2015-08-06 | +$108,000 | $630,712 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2015-10-06 | +$0 | $630,712 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00003· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-04-12 | +$20,000 | $650,712 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00004· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-10 | +$9,000 | $659,712 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00005· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-05-20 | +$21,000 | $680,712 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00006· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-06-01 | +$36,000 | $716,712 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00007· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2016-07-07 | +$2,300 | $719,012 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00008· EXERCISE AN OPTION | 2016-07-22 | +$678,808 | $1,397,820 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00009· FUNDING ONLY ACTION | 2016-11-15 | −$5,706 | $1,392,114 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00010· FUNDING ONLY ACTION | 2017-03-13 | −$20,767 | $1,371,346 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00011· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-05-24 | +$29,036 | $1,400,382 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00012· EXERCISE AN OPTION | 2017-07-14 | +$740,955 | $2,141,337 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00013· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-07-18 | +$29,243 | $2,170,580 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00014· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-10-03 | −$99,085 | $2,071,495 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00015· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2017-11-15 | +$500,000 | $2,571,495 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00016· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-03-26 | +$211,000 | $2,782,495 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00017· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-05-03 | +$0 | $2,782,495 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00018· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-05 | +$25,000 | $2,807,495 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00019· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-06-20 | +$5,000 | $2,812,495 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00020· EXERCISE AN OPTION | 2018-07-11 | +$891,290 | $3,703,785 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00021· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2018-09-21 | −$327,514 | $3,376,272 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00022· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-03-15 | +$0 | $3,376,272 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00023· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2019-04-29 | +$0 | $3,376,272 | IGF::CT::IGF PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00024· EXERCISE AN OPTION | 2019-07-19 | +$1,034,159 | $4,410,431 | PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00025· FUNDING ONLY ACTION | 2020-04-03 | −$8,456 | $4,401,975 | PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00027· CHANGE ORDER | 2020-05-05 | +$35,000 | $4,436,975 | PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00026· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-05-21 | −$310,149 | $4,126,826 | PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00028· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-02 | −$8,456 | $4,118,371 | PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00029· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2020-06-04 | +$0 | $4,118,371 | PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00030· OTHER ADMINISTRATIVE ACTION | 2020-09-15 | −$35,000 | $4,083,371 | PHARMACY EMERGENT FIRST FILL SERVICES |
| Mod P00031· SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE | 2021-02-19 | −$446,212 | $3,637,159 | PHARMACY EMERGENT FIRST FILL 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 Q999 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826D0030 | CEDAR PARK GROUP INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $0 | FY2026 |
| 36C24826N0580 | NEUROLOGY MOBILE SYSTEM ASSOCIATES INC. | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $19,515 | FY2026 |
| 36C24826F0119 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,888 | FY2026 |
| 36C24825N1030 | RISEN VIDEO PRODUCTION, LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $116,214 | FY2025 |
| 36C24825F0113 | ACUSTAF DEVELOPMENT CORP | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $76,448 | FY2025 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24815F3303_3600_GS23F0047U_4730 · retrieved 2026-09-26.