Description
IGF::CT::IGF OPTION YEAR 4 RADIOPHARMCEUTICAL COMPOUNDING
Base award description: IGF::OT::IGF OPTION YEAR 4 RADIOPHARMCEUTICAL COMPOUNDING
Modification chain · 3 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.
- Base2012-10-01+$287,711= $287,711
- Mod P000012013-09-12+$50,000= $337,711
- Mod P000022013-12-10-$32,903= $304,808
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2012-10-01 | +$287,711 | $287,711 | IGF::OT::IGF OPTION YEAR 4 RADIOPHARMCEUTICAL COMPOUNDING |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-09-12 | +$50,000 | $337,711 | IGF::CT::IGF OPTION YEAR 4 RADIOPHARMCEUTICAL COMPOUNDING |
| Mod P00002· FUNDING ONLY ACTION | 2013-12-10 | −$32,903 | $304,808 | IGF::CT::IGF OPTION YEAR 4 RADIOPHARMCEUTICAL COMPOUNDING |
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 ZTPJLM54CAN3)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C24919N0063 | 249-NETWORK CONTRACT OFFICE 9 (36C249) · 6505 · DRUGS AND BIOLOGICALS | $102,389 | FY2019 |
| VA24918J2822 | 626-NASHVILLE (00626) · 6505 · DRUGS AND BIOLOGICALS | $434,829 | FY2018 |
| VA24917J2761 | 626-NASHVILLE (00626) · 6505 · DRUGS AND BIOLOGICALS | $411,685 | FY2017 |
| VA24916J3572 | 626-NASHVILLE (00626) · 6505 · DRUGS AND BIOLOGICALS | $283,942 | FY2016 |
| VA24915J3595 | 626-NASHVILLE · 6505 · DRUGS AND BIOLOGICALS | $260,127 | FY2015 |
| VA24914J1511 | 626-NASHVILLE · 6505 · DRUGS AND BIOLOGICALS | $116,003 | FY2014 |
Other recipients under Q517 from 626-NASHVILLE (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24916P0866 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 626-NASHVILLE | $8,125 | FY2016 |
| VA24915J34413 | SPECTRUM SERVICES GROUP INC | 626-NASHVILLE | $93,310 | FY2015 |
| VA24915J34414 | GLC ON-THE-GO, INC. | 626-NASHVILLE | $969,673 | FY2015 |
| VA24914P2239 | PEOPLES CUSTOM RX & CLINICAL CARE CENTER, LLC | 626-NASHVILLE | $6,839 | FY2014 |
| VA24913F1060 | GLC ON-THE-GO, INC. | 626-NASHVILLE | $148,913 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24912P3814_3600_-NONE-_-NONE- · retrieved 2026-09-26.