Description
IGF::OT::IGF: INCREASE PURCHASE ORDER 636C60105
Base award description: IGF::OT::IGF: FY16 PHARMACISTS AND PHARMACY TECHS - TVHS 10/1/15 - 9/30/16.
Modification chain · 5 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.
- Base2015-10-01+$208,416= $208,416
- Mod P000012016-06-16+$98,000= $306,416
- Mod P000022016-08-08+$0= $306,416
- Mod P000032016-09-12+$98,000= $404,416
- Mod P000052016-12-23-$40,552= $363,864
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2015-10-01 | +$208,416 | $208,416 | IGF::OT::IGF: FY16 PHARMACISTS AND PHARMACY TECHS - TVHS 10/1/15 - 9/30/16. |
| Mod P00001· FUNDING ONLY ACTION | 2016-06-16 | +$98,000 | $306,416 | IGF::OT::IGF: FUNDS INCREASE ON IFCAP PO #626-C60105 |
| Mod P00002· OTHER ADMINISTRATIVE ACTION | 2016-08-08 | +$0 | $306,416 | IGF::OT::IGF: TRANSFER CO MOD |
| Mod P00003· OTHER ADMINISTRATIVE ACTION | 2016-09-12 | +$98,000 | $404,416 | IGF::OT::IGF: INCREASE PURCHASE ORDER 636C60105 |
| Mod P00005· FUNDING ONLY ACTION | 2016-12-23 | −$40,552 | $363,864 | IGF::OT::IGF: INCREASE PURCHASE ORDER 636C60105 |
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 626-NASHVILLE (00626) (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| 36C24918P0623 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 626-NASHVILLE (00626) | $9,325 | FY2018 |
| VA24917P0607 | AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC | 626-NASHVILLE (00626) | $8,450 | FY2017 |
| VA24916P2780 | MEDICAL CENTER PHARMACY, INC. | 626-NASHVILLE (00626) | $4,560 | FY2016 |
| VA24916P2092 | HYBRIGENICS SERVICES | 626-NASHVILLE (00626) | $3,150 | FY2016 |
| VA24916F34688 | SPECTRUM SERVICES GROUP INC | 626-NASHVILLE (00626) | $0 | FY2016 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA24916F34578_3600_V797D50384_3600 · retrieved 2026-09-26.