Award recordCONTRACT

GLC ON-THE-GO, INC.

PIID VA24915J34414· VHA· 626-NASHVILLE· Q517 · MEDICAL- PHARMACOLOGY· FY2015· $969,673 net obligations· UEI JERGNY4TKXC5· FL

Description

IGF::OT::IGF: DECREASE FUNDS MODIFICATION.

Base award description: IGF::OT::IGF: MULTIPLE AWARD TO FOR PHARMACIST AND PHARMACY TECHS AT TVHS FOR PERIODS 10/1/14 - 9/30/15.

First action · last action
2014-10-01 · 2015-09-30
Transactions
2
First transaction's obligation
$1,182,314
Base + all options value (sum of deltas)
$969,673
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
SMALL BUSINESS SET ASIDE - TOTAL
Offers received
7
SDVOSB flag on record
No
Parent IDV
V797P7251A
NAICS
561320 · TEMPORARY HELP SERVICES

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.

$1,182,314$0Base award · 2014-10-01 · this action $1,182,314 · running total $1,182,314Modification P00001 · 2015-09-30 · this action -$212,641 · running total $969,673
  • Base2014-10-01+$1,182,314= $1,182,314
  • Mod P000012015-09-30-$212,641= $969,673
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2014-10-01+$1,182,314$1,182,314IGF::OT::IGF: MULTIPLE AWARD TO FOR PHARMACIST AND PHARMACY TECHS AT TVHS FOR PERIODS 10/1/14 - 9/30/15.
Mod P00001· FUNDING ONLY ACTION2015-09-30−$212,641$969,673IGF::OT::IGF: DECREASE FUNDS MODIFICATION.

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_VA24915J34414_3600_V797P7251A_3600 · retrieved 2026-09-26.