Award recordCONTRACT

GLC ON-THE-GO, INC.

PIID VA24913F1060· VHA· 626-NASHVILLE· Q517 · MEDICAL- PHARMACOLOGY· FY2013· $148,913 net obligations· UEI JERGNY4TKXC5· FL

Description

IGF::OT::IGF - FUNDS DECREASE IN THE AMT OF $1630.40 FOR EMERGENCY CONTRACTOR REINSTATEMENT EFF 10/17/14.

Base award description: IGF::OT::IGF -CONTRACTED PHARMACIST AND PHARMACY TECHS FOR TVHS 3/1/13 - 9/30/13.

First action · last action
2013-02-22 · 2014-10-17
Transactions
11
First transaction's obligation
$0
Base + all options value (sum of deltas)
$900,856
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
5
SDVOSB flag on record
No
Parent IDV
V797P7251A
NAICS
561320 · TEMPORARY HELP SERVICES

Modification chain · 11 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.

$149,315$0Base award · 2013-02-22 · this action $0 · running total $0Modification P00001 · 2013-02-26 · this action $0 · running total $0Modification P00002 · 2013-03-25 · this action $0 · running total $0Modification P00003 · 2013-03-25 · this action $0 · running total $0Modification P00004 · 2013-07-12 · this action $83,930 · running total $83,930Modification P00005 · 2013-07-12 · this action -$83,930 · running total $0Modification P00007 · 2013-10-01 · this action $126,816 · running total $126,816Modification P00008 · 2014-02-03 · this action $0 · running total $126,816Modification P00009 · 2014-05-15 · this action $20,869 · running total $147,685Modification P00010 · 2014-09-17 · this action $1,630 · running total $149,315Modification P00011 · 2014-10-17 · this action -$403 · running total $148,913
  • Base2013-02-22+$0= $0
  • Mod P000012013-02-26+$0= $0
  • Mod P000022013-03-25+$0= $0
  • Mod P000032013-03-25+$0= $0
  • Mod P000042013-07-12+$83,930= $83,930
  • Mod P000052013-07-12-$83,930= $0
  • Mod P000072013-10-01+$126,816= $126,816
  • Mod P000082014-02-03+$0= $126,816
  • Mod P000092014-05-15+$20,869= $147,685
  • Mod P000102014-09-17+$1,630= $149,315
  • Mod P000112014-10-17-$403= $148,913
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2013-02-22+$0$0IGF::OT::IGF -CONTRACTED PHARMACIST AND PHARMACY TECHS FOR TVHS 3/1/13 - 9/30/13.
Mod P00001· OTHER ADMINISTRATIVE ACTION2013-02-26+$0$0IGF::OT::IGF -CONTRACTED PHARMACIST AND PHARMACY TECHS FOR TVHS 3/1/13 - 9/30/13. WITH (1) OPTION TO EXTEND SE…
Mod P00002· OTHER ADMINISTRATIVE ACTION2013-03-25+$0$0IGF::OT::IGF - PHARM TECH REPLACEMENT L. STEPHENS
Mod P00003· OTHER ADMINISTRATIVE ACTION2013-03-25+$0$0IGF::OT::IGF - CONTRACTED PHARMACIST ADDITION (P. LEEPER)
Mod P00004· OTHER ADMINISTRATIVE ACTION2013-07-12+$83,930$83,930IGF::OT::IGF - CONTRACTED PHARMACY TECH ADDITIONS (2)
Mod P00005· OTHER ADMINISTRATIVE ACTION2013-07-12−$83,930$0IGF::OT::IGF - CONTRACTED PHARMACIST ADDITION (P. LEEPER)- FUNDS DECREASE -$83,930.00
Mod P00007· EXERCISE AN OPTION2013-10-01+$126,816$126,816IGF::OT::IGF - OBLIGATE FY14 FUNDING AND EXERCISE OPTION EFF 10/1/13 - 02/28/14.
Mod P00008· OTHER ADMINISTRATIVE ACTION2014-02-03+$0$126,816IGF::OT::IGF - EXTENSION EFF 03/01/14 - 09/30/14
Mod P00009· OTHER ADMINISTRATIVE ACTION2014-05-15+$20,869$147,685IGF::OT::IGF - FUNDS INCREASE IN THE AMT OF $20,868.80
Mod P00010· OTHER ADMINISTRATIVE ACTION2014-09-17+$1,630$149,315IGF::OT::IGF - FUNDS INCREASE IN THE AMT OF $1630.40 FOR EMERGENCY CONTRACTOR REINSTATEMENT EFF 09/17/14.
Mod P00011· OTHER ADMINISTRATIVE ACTION2014-10-17−$403$148,913IGF::OT::IGF - FUNDS DECREASE IN THE AMT OF $1630.40 FOR EMERGENCY CONTRACTOR REINSTATEMENT EFF 10/17/14.

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_VA24913F1060_3600_V797P7251A_3600 · retrieved 2026-09-26.