Description
IGF::OT::IGF - LOCUM TENENS - MEMPHIS PHARMACIST REPORT DATE CHANGE FROM 2/1/13 TO 2/11/13 - 06/30/13. UPDATE PO # TO 614-C30217.
Base award description: IGF::OT::IGF - LOCUM TENENS - MEMPHIS PHARMACIST 2/1/13 - 06/30/13
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.
- Base2013-02-01+$74,640= $74,640
- Mod P000012013-02-05+$0= $74,640
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2013-02-01 | +$74,640 | $74,640 | IGF::OT::IGF - LOCUM TENENS - MEMPHIS PHARMACIST 2/1/13 - 06/30/13 |
| Mod P00001· OTHER ADMINISTRATIVE ACTION | 2013-02-05 | +$0 | $74,640 | IGF::OT::IGF - LOCUM TENENS - MEMPHIS PHARMACIST REPORT DATE CHANGE FROM 2/1/13 TO 2/11/13 - 06/30/13. UPDAT… |
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)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36F79725D0106 | NAC FEDERAL SUPPLY SCHEDULE (36F797) · Q999 · MEDICAL- OTHER | $0 | FY2025 |
| 36C24420N0304 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $58,385 | FY2020 |
| 36C24419F0681 | 244-NETWORK CONTRACT OFFICE 4 (36C244) · Q201 · MEDICAL- GENERAL HEALTH CARE | $0 | FY2019 |
| VA26017F2311 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q301 · MEDICAL- LABORATORY TESTING | $246,050 | FY2018 |
| VA24517F1338 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $1,173,187 | FY2018 |
| VA24517F1237 | 245-NETWORK CONTRACT OFFICE 5 (36C245) · Q522 · MEDICAL- RADIOLOGY | $220,950 | FY2017 |
Other recipients under Q517 from 614-MEMPHIS (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA24915J3426 | CARDINAL HEALTH 414, LLC | 614-MEMPHIS | $563,502 | FY2015 |
| VA24914J4327 | CARDINAL HEALTH 414, LLC | 614-MEMPHIS | $504,008 | FY2014 |
| VA24914J0094 | MEDICAL ALTERNATIVE'S | 614-MEMPHIS | $240,000 | FY2014 |
| VA24913J1688 | CARDINAL HEALTH 414, LLC | 614-MEMPHIS | $177,168 | FY2013 |
| VA24913P1318 | CARDINAL HEALTH 200, LLC | 614-MEMPHIS | $47,478 | FY2013 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24913F0831_3600_V797P7251A_3600 · retrieved 2026-09-26.