Description
IGF::OT::IGF PHARMACY INVENTORY
First action · last action
2017-03-29 · 2018-12-18
Transactions
2
First transaction's obligation
$14,000
Base + all options value (sum of deltas)
$0
Extent competed
COMPETED UNDER SAP
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
1
SDVOSB flag on record
No
NAICS
561990 · ALL OTHER SUPPORT SERVICES
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.
- Base2017-03-29+$14,000= $14,000
- Mod P000012018-12-18-$14,000= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2017-03-29 | +$14,000 | $14,000 | IGF::OT::IGF PHARMACY INVENTORY |
| Mod P00001· FUNDING ONLY ACTION | 2018-12-18 | −$14,000 | $0 | IGF::OT::IGF PHARMACY INVENTORY |
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 JNBMDJMB1QX7)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25523P0244 | 255-NETWORK CONTRACT OFFICE 15 (36C255) · R408 · SUPPORT- PROFESSIONAL: PROGRAM MANAGEMENT/SUPPORT | $5,000 | FY2023 |
| 36C24820P0069 | 248-NETWORK CONTRACT OFFICE 8 (36C248) · R702 · SUPPORT- MANAGEMENT: DATA COLLECTION | $4,591 | FY2020 |
| VA24816P0837 | 248-NETWORK CONTRACT OFFICE 8 · H199 · QUALITY CONTROL- MISCELLANEOUS | $4,373 | FY2016 |
| VA24815P1373 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $2,900 | FY2015 |
| VA24815P1123 | 248-NETWORK CONTRACT OFFICE 8 · R799 · SUPPORT- MANAGEMENT: OTHER | $4,164 | FY2015 |
| VA24114P0659 | 241-NETWORK CONTRACT OFFICE 01 · R799 · SUPPORT- MANAGEMENT: OTHER | $7,500 | FY2014 |
Other recipients under R702 from 248-NETWORK CONTRACT OFFICE 8 (36C248) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24826F0116 | ATT MOBILITY LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $3,240 | FY2026 |
| 36C24826F0038 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $33,542 | FY2026 |
| 36C24824P2039 | QUALITY REGISTRY SERVICES LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $41,308 | FY2024 |
| 36C24824P1981 | ALVAREZ LLC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $26,312 | FY2024 |
| 36C24823P1060 | VLOGIC SYSTEMS, INC | 248-NETWORK CONTRACT OFFICE 8 (36C248) | $313,033 | FY2023 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24817P0846_3600_-NONE-_-NONE- · retrieved 2026-09-26.