Description
IGF::OT::IGF REVERSE DISTRIBUTION OF VISN 9 PHARMACEUTICALS
Modification chain · 4 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.
- Base2015-02-01+$0= $0
- Mod P000012016-01-29+$0= $0
- Mod P000022017-01-27+$0= $0
- Mod P000032018-01-02+$0= $0
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-02-01 | +$0 | $0 | IGF::OT::IGF REVERSE DISTRIBUTION OF VISN 9 PHARMACEUTICALS |
| Mod P00001· EXERCISE AN OPTION | 2016-01-29 | +$0 | $0 | IGF::OT::IGF REVERSE DISTRIBUTION OF VISN 9 PHARMACEUTICALS |
| Mod P00002· EXERCISE AN OPTION | 2017-01-27 | +$0 | $0 | IGF::OT::IGF REVERSE DISTRIBUTION OF VISN 9 PHARMACEUTICALS |
| Mod P00003· EXERCISE AN OPTION | 2018-01-02 | +$0 | $0 | IGF::OT::IGF REVERSE DISTRIBUTION OF VISN 9 PHARMACEUTICALS |
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 M93TQHMKA6Y5)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| 36C25018F3541 | 250-NETWORK CONTRACT OFFICE 10 (36C250) · R604 · SUPPORT- ADMINISTRATIVE: MAILING/DISTRIBUTION | $0 | FY2018 |
| 36C24718N1968 | 247-NETWORK CONTRACT OFFICE 7 (36C247) · Q999 · MEDICAL- OTHER | $35,175 | FY2018 |
| 36C26018N0712 | 260-NETWORK CONTRACT OFFICE 20 (36C260) · Q999 · MEDICAL- OTHER | $0 | FY2018 |
| VA25017P2100 | 610-MARION (00610) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,934 | FY2017 |
| VA24116P2111 | 241-NETWORK CONTRACT OFFICE 01 (36C241) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $0 | FY2016 |
| VA25116P2171 | 506-ANN ARBOR (00506) · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $24,071 | FY2016 |
Other recipients under R499 from 249-NETWORK CONTRACT OFFICE 9 (36C249) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24926P0262 | DEPARTMENT OF ENVIRONMENT & CONSERVATION TENNESSEE | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $17,222 | FY2026 |
| 36C24926F0065 | DYNAMIC MANAGEMENT ASSOCIATES LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $2,432,378 | FY2026 |
| 36C24925P0904 | VETERANS MANAGEMENT SERVICES, INC. | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $0 | FY2025 |
| 36C24924P1308 | AAE HOLDINGS INC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $15,000 | FY2024 |
| 36C24924F0012 | MINBURN TECHNOLOGY GROUP, LLC | 249-NETWORK CONTRACT OFFICE 9 (36C249) | $26,375 | FY2024 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24915F0885_3600_VA797P13D0036_3600 · retrieved 2026-09-26.