Award recordCONTRACT

GLC ON-THE-GO, INC.

PIID VA24912J1397· VHA· 626-NASHVILLE· Q517 · MEDICAL- PHARMACOLOGY· FY2012· $45,198 net obligations· UEI JERGNY4TKXC5· FL

Description

IGF::OT::IGF - PHARMACY TECHNICIAN - TELEPHONE CARE PROJECT; FUNDING DECREASE $1042.82

Base award description: IGF::OT::IGF - PHARMACY TECHNICIANS -TVHS 4/01/2012 - 9/30/2012

First action · last action
2012-04-01 · 2012-12-28
Transactions
5
First transaction's obligation
$42,952
Base + all options value (sum of deltas)
$45,198
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P7251A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 5 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.

$56,994$0Base award · 2012-04-01 · this action $42,952 · running total $42,952Modification P00001 · 2012-05-15 · this action $6,608 · running total $49,560Modification P00003 · 2012-08-01 · this action $7,434 · running total $56,994Modification P00004 · 2012-10-16 · this action -$10,753 · running total $46,241Modification P00005 · 2012-12-28 · this action -$1,043 · running total $45,198
  • Base2012-04-01+$42,952= $42,952
  • Mod P000012012-05-15+$6,608= $49,560
  • Mod P000032012-08-01+$7,434= $56,994
  • Mod P000042012-10-16-$10,753= $46,241
  • Mod P000052012-12-28-$1,043= $45,198
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2012-04-01+$42,952$42,952IGF::OT::IGF - PHARMACY TECHNICIANS -TVHS 4/01/2012 - 9/30/2012
Mod P00001· OTHER ADMINISTRATIVE ACTION2012-05-15+$6,608$49,560IGF::OT::IGF - PHARMACY TECHNICIANS ADDITION -TVHS FOR TELEPHONE CARE - 05/15/12 - 07/15/12
Mod P00003· FUNDING ONLY ACTION2012-08-01+$7,434$56,994IGF::OT::IGF - PHARMACY TECHNICIAN - TELEPHONE CARE PROJECT; TVHS 08/01/2012 - 9/30/2012
Mod P00004· FUNDING ONLY ACTION2012-10-16−$10,753$46,241IGF::OT::IGF - PHARMACY TECHNICIAN - TELEPHONE CARE PROJECT; FUNDING DECREASE $10,753.46.
Mod P00005· FUNDING ONLY ACTION2012-12-28−$1,043$45,198IGF::OT::IGF - PHARMACY TECHNICIAN - TELEPHONE CARE PROJECT; FUNDING DECREASE $1042.82

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 JERGNY4TKXC5)

AwardOffice · PSC / listingNet obligationsFY
36F79725D0106NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER$0FY2025
36C24420N0304244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$58,385FY2020
36C24419F0681244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE$0FY2019
VA26017F2311260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING$246,050FY2018
VA24517F1338245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$1,173,187FY2018
VA24517F1237245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY$220,950FY2017

Other recipients under Q517 from 626-NASHVILLE (most recent first)

AwardRecipientOfficeNet obligationsFY
VA24916P0866AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC626-NASHVILLE$8,125FY2016
VA24915J34413SPECTRUM SERVICES GROUP INC626-NASHVILLE$93,310FY2015
VA24914P2239PEOPLES CUSTOM RX & CLINICAL CARE CENTER, LLC626-NASHVILLE$6,839FY2014
VA24913F0747MAXIM HEALTHCARE SERVICES, INC.626-NASHVILLE$29,869FY2013
VA24913F0084MAXIM HEALTHCARE SERVICES, INC.626-NASHVILLE$33,285FY2013

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912J1397_3600_V797P7251A_3600 · retrieved 2026-09-26.